Specialist Audit Assurance and Compliance Jobs

Private Job Broadpeak Technologies

Job Description

2 year(s) or above experience

Islamabad

Responsibilities:

Ensures compliance with established internal control procedures of retail business by examining records, reports, operating policies, and documentation.
Prepare audit workpapers by documenting audit procedures and findings.
Communicates audit findings by preparing a final report, discussing findings with Financial controller.
Prepares special audit and control reports by collecting, analyzing, and summarizing operating/financial information and trends.
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and policies.
Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures.
Examining company accounting and internal control systems of a retail industry.
Checking that financial reports and records of retail business are accurate and reliable.
Conduct Sales Audit by reconciling each type of sales with General Ledger & Financial Statements.
Contributes to team effort by accomplishing related results as needed.
Ensures revenue recorded during the period is accurate.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Examine inventory listing to verify journal and ledger entries.

Skills:

EDUCATION/CERTIFICATION (PLEASE STATE DEGREE/COURSE AND GPA REQUIREMENTS: BSc Accounting & Finance from a reputed university, ACCA Finalist Preferred with Advanced Auditing P7 cleared, Online courses regarding Analytics & Data Science
COMPETENCY/SKILLSET: Excellent written and verbal communication Skills, Advanced Level in MS Office, especially MS Excel & Power Point, Outcome driven and result oriented nature, Time Management Skills and Ability to work under pressure.
WORK EXPERIENCE: 1-2 years of experience working as an internal/external auditor or as a compliance officer, Retail Industry Experience desirable, Knowledge of IT Systems and POS System and their relationship to compliance

Other Detail:

Pay Scale:

Age Limit (Years):