Audit Officer

Description:

SOFTCONSULTS is a leading solution provider to Exchange Companies in Pakistan. We are committed to ensuring financial integrity, compliance, and operational excellence. We are looking for suitable candidates for the position of Internal Auditor who can come on board with us and make sure that everything we do complies with applicable laws and regulations. The ideal candidate should have Bachelor Degree from a reputable University, with a specific focus on Audit/Finance. The applicant needs to be able to work under pressure, meeting deadlines, and maintaining high standard of accuracy.

The primary duties include:

· Conduct internal audits in accordance with the annual audit plan.

· Assess the adequacy and effectiveness of internal controls and compliance with policies and regulations.

· Determine high-risk regions and create enhancement suggestions.

· Prepare audit reports that include management recommendations and results.

· Work together with management to guarantee the implementation of corrective measures.

· Monitor and follow up on the implementation of audit recommendations.

· Assist in the development of the annual audit plan.

· Stay updated on industry trends, regulations, and best practices.

Qualifications

· Bachelor's degree in Accounting, Finance, Business Administration, or related field.

· Minimum of 1 year of experience in internal auditing, preferably within exchange or financial institutions.

· Strong understanding of internal control frameworks and risk management practices.

· Excellent analytical, problem-solving, and communication skills.

· Expertise with Microsoft Office Suite and audit software.

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