Job Details

Job Description

In this role, you will be part of multiple projects that require you to oversee audit staff during audits and control consulting engagements that evaluate corporate management and operating practices. Oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations to line and senior management

• Should be a Qualified – ACCA,
o CIA/CMA/CIMA/ACA/CPA/ certifications, or a member of equivalent certifications (would be an added advantage)..
• Bachelor’s degree with accounting and auditing majors.
• Minimum 5 years’ External Audit experience (Big 4 experience would be an added advantage).
• Should have an analytical mindset, strong business acumen and negotiation skills with the ability to develop strong working relationships with stakeholders.
• Excellent report writing skills, with strong interpersonal skills with the ability to manage highly qualified staff, presentation skills, and training skills.
• Should be dedicated, hardworking and committed to meeting deadlines, demonstrates the highest level of integrity and possess sound interpersonal and communication skills.
• Be up to date with the latest IFRS standards & Corporate Governance practices & hands-on experience in automated audit software.
• Proficiency in MS Office package i.e Microsoft Excel, Microsoft Word etc

please apply on website and share a copy of your resume at recruitment@mackpak.com and cc at raheel.ansari@mackpak.com must mention your current and expected salary in QR on email

Job Resposibilities

• Execution on client engagement while ensuring quality delivery as per engagement letter.
• Understand business & industry issues / trends.
• Develop an annual audit plan and coordinate audit activities.
• Perform audits for business operations, finances, compliance with policies and procedures.
• Oversee audit planning and reporting activities according to established policies.
• Supervise audit team to ensure quality and on-time delivery.
• Evaluate performance of audit staff and provide appropriate feedback.
• Assist in risk assessment and mitigation activities.
• Coordinate with a team to review audit findings.
• Prepare reports with audit findings and recommendations.
• Assist in developing budgets and timelines for upcoming audits.
• Evaluate current audit procedures and recommend improvements.
• Evaluate and enhance internal controls to improve operational efficiency
• Communicate audit status to management on a regular basis.
• Discuss with management about audit observations, recommendations and actions to be taken
• Prepare clear and complete audit work papers and store them in department repository.
• Analyze and resolve audit issues in a timely fashion.

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