Auditor
Ansaar Management Company (Pvt) Limited
Published Date: • Lahore, Pakistan (On-Site)
Description
Ansaar Management Company (Pvt) Limited is seeking an experienced Auditor with a strong background in accounting and financial reporting. This role requires a comprehensive understanding of the complete audit lifecycle, including audit planning, risk assessment, internal controls, and the preparation of accurate financial reports. The Auditor will manage and support various accounting functions while ensuring high-quality execution throughout the audit process. Responsible for overseeing a team of one person, the candidate will facilitate coordination with internal and external auditors and maintain strict adherence to regulatory standards. The ideal candidate is detail-oriented, analytical, and has the ability to connect financial information with audit procedures to provide insights beyond transaction-level accounting. The Auditor role demands proficiency in data analysis and financial statement review, with advanced skills in Microsoft Excel and comfort using accounting and ERP systems. Candidates must exhibit strong organizational and problem-solving abilities, communicate professionally, and demonstrate a commitment to delivering quality work within deadlines. Professional qualifications such as CPA, ACCA, ACA, or CMA are preferred. This position offers an opportunity to contribute to the company's financial integrity and compliance while driving improvements in audit operations and reporting accuracy.
Responsibilities
• Manage and support accounting and financial reporting activities, ensuring accuracy and attention to detail throughout all processes.
• Lead and coordinate the entire audit lifecycle, including audit planning, risk assessment, fieldwork, review, and completion of audit tasks.
• Apply audit planning, audit programs, risk analysis, and internal control principles in evaluating financial information and organizational processes.
• Prepare and maintain reconciliations, schedules, supporting documentation, and detailed financial reports.
• Liaise effectively with internal and external auditors, providing timely, accurate responses and necessary supporting documentation.
• Detect and report discrepancies, unusual transactions, control weaknesses, and potential accounting or financial reporting issues.
• Perform detailed financial analysis, variance analysis, and data validation to support audit conclusions and financial reporting.
• Maintain well-organized, review-ready working papers and documentation to comply with auditing standards.
• Utilize Microsoft Excel extensively for data analysis, reconciliations, reporting, and managing financial datasets.
• Adapt quickly to new accounting systems, technologies, automation tools, and processes to enhance audit efficiency.
• Complete assignments within established deadlines while upholding high standards of quality and accuracy.
• Supervise and mentor a team member, ensuring professional development and effective task execution.
• Uphold regulatory standards and company policies in all audit and financial reporting activities.
• Collaborate with cross-functional teams to improve internal controls and financial processes where applicable.
• Communicate audit findings clearly and professionally to management and stakeholders to facilitate informed decision-making.
Experience
8 Years
Apply By
Required Skills
- Financial Reporting
- Internal Controls
- Audit Planning
- Data Analysis
- Regulatory Standards
- Financial Statement Analysis
- Risk Assessment
- audit execution
- Microsoft Excel
- Accounting Systems
Nice to Have Skills
- Communication
- Problem Solving
- Organizational Skills
- Team Management