Assistant Manager Audit & Taxation

Qualifications & Experience:

• ACCA, CA, CMA or equivalent


• Minimum of 2-5 years of relevant audit and taxation experience.


• Strong understanding of Pakistan's tax laws and regulations.


• Excellent knowledge of accounting principles and financial reporting.


• Proficiency in accounting software and Microsoft Office Suite.


• Strong analytical and problem-solving skills.


• Effective communication and interpersonal abilities.


• Ability to work independently and as part of a team.


• Attention to detail and strong organizational skills.


• Ethical and committed to maintaining client confidentiality.

Job Description:

• Conduct internal audits for clients to assess the effectiveness of their internal controls and processes.


• Lead external audit engagements, manage audit teams, and ensure timely and accurate completion of audit projects.


• Review and assess financial statements and accounting records for compliance with International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS).


• Provide guidance to clients on implementing IAS/IFRS standards and ensuring their financial statements are in accordance with these international standards.


• Participate in client meetings and presentations, effectively communicating audit findings and recommendations to clients.


• Identify and communicate any discrepancies or non-compliance issues in financial statements and provide recommendations for improvements.


• Assist and oversee the tax functions for the clients.


• Assist in ensuring the accuracy, compliance, and transparency of financial statements.


• Prepare and review financial statements, tax returns, and reports for clients.


• Identify financial and taxation issues, proposing effective solutions and strategies.


• Collaborating closely with internal teams and clients to deliver high-quality services and build strong professional relationships.


• Maintain client relationships and provide excellent customer service.


• Stay updated on industry trends and best practices.