financial auditor

Intellect management group

Job descriptionWe are looking for an External Auditor with Corporate Tax knowledge to scrutinize the financial statements of organizations and report on their financial positions. Shareholders will depend on your evaluations to make informed decisions. To succeed in this role, you should be an exceptional communicator with an analytical mind, attention to detail, and sound judgment.Responsibilities<ul><li>Plan effective auditing processes</li><li>Audit financial statements and assess accounts for accuracy and regulatory compliance</li><li>Explain audit findings and recommend solutions</li></ul>Requirements<ul><li>Minimum 2 years' experience in an auditing firm.</li><li>Corporate tax knowledge is a must.</li><li>ACCA/CA qualified are mandatory.</li><li>Proven experience as an External Auditor</li><li>Experience in financial reporting</li><li>Knowledge of external auditing practices</li><li>Excellent verbal and written communication skills in Hindi and English</li><li>Sound judgment and decision-making ability</li><li>Strong organizational skills</li><li>Keen attention to detail</li></ul>Please note: We do not accept any CV without recent external audit experience.Interested please send your Cv to: hr@intellectca.aeJob Types: Full-time, Contract Contract length: 24 monthsPay: AED3,000.00 - AED6,000.00 per month

Financial Auditor with Corporate Tax knowledge

Pak Women

<div><div><div><div>Posted date</div> <div>20th August, 2025</div> <div>Last date to apply</div> <div>27th August, 2025</div>
</div> 
<div><div>Country</div> <div>Pakistan</div> <div>Locations</div> <div>Islamabad</div>
</div> 
<div><div>Category</div> <div>Proposal/Quotations
</div></div> 
<div><div>Type</div> <div>Consultancy</div> <div>Position</div> <div>1</div></div></div></div><div></div>
 <div>About:

Pak Women invites technical and financial proposals from qualified audit firms to conduct an independent Pak Women Annual audit and provide an audit report/financials in accordance with the agreements signed with respective donors. The audit will cover the financial period from July 1, 2024, to June 30, 2025. 
The Portfolio of Pak Women for the financial year from July 1, 2024, to June 30, 2025, is approximately PKR 50 million. 
Interested audit firms/companies are invited to submit their proposals to the Manager Operations and HR at the following address: 
Pak Women 
House No. 12, Main Service Road East 787, 
Sector G-13/4, Islamabad 
Proposals must be submitted via courier service and should reach the above address on or before August 27, 2025. The sealed envelope must be clearly marked as: 'Proposal for Annual Audit 2024&ndash;2025. 
Terms of References (TORs)
<div>
<ul><li>Responsibilities of the Pak Women:
</li></ul>
</div>Pak Women shall responsible to provide the Auditor full and free access to all project documentation, all legal documents, correspondence, bank statements and any other information associated with the project during the auditing period to perform this assignment engagement effectively and properly; in particular the following information shall be provided to the auditors:
<ul>
<li>Project Contract/Agreement with approved Budget;
</li>
<li>Addendum of Project Contract/Agreement (if any);
</li>
<li> Revised Budgets (if any);
</li>
<li>Project Full Proposal;
</li>
<li>Project Program Progress Reports;
</li>
<li>Project Financial or Expenditure Reports;
</li>
<li>All project-related Financial vouchers;
</li>
<li>Pak Women All Manuals;
</li>
<li>Bank Reconciliations along with statements;
</li>
<li>All project-related contracts (staff and consultant contracts, rent contracts etc.);
</li>
<li>Guidelines for Procurement and all project-related procurement documents including procurement award notices etc.;
</li>
<li>Pak Women organizational chart and staff details;
</li>
<li>All further project-related documents necessary for the auditor.</li></ul> 

<div><ul><li>Responsibilities of the Auditor:
</li></ul>
</div>The audit shall be conducted at the project location, in particular at the place where the project bookkeeping is done. The auditor&rsquo;s assignment includes the following tasks:
<ul>
<li>To examine whether all project funds have been used in accordance with the conditions stipulated in the project contract/agreement or with due attention to principles of economy and efficiency, and only for purposes for which financing was granted.
</li>
<li>To examine whether internal administrative and financial control measures are adequate and compliant with local laws and donor&rsquo;s requirements as stipulated in the documents.
</li>
<li>To examine whether the project accounts have been prepared in accordance with consistently applied International Accounting Standards and whether they give a true and fair view of the financial situation of the project and its resources and expenditures.
</li>
<li>To examine the bank account for the project on which the project funds are administered.
</li>
<li>To examine whether the project bookkeeping accounts with all vouchers, supporting documents, records and accounts have been properly kept and correctly filed.
</li>
<li>To examine whether expenditures are correctly booked in conformity with the corresponding budget lines and all vouchers are clearly tagged with the project name or code.
</li>
<li>To examine whether the expenditures documented by vouchers are identical to the annual expenditures reported in the Project Financial or Expenditure Report.
</li>
<li>To examine whether goods and services financed by the project have been procured in accordance with the relevant procurement guidelines as stipulated in the documents.
</li>
<li>To examine whether contracts of project staff financed by the project are in accordance with national laws, taxation and timesheets are recorded correctly.
</li>
<li>To examine whether the inventory list is complete and correctly filled.
</li>
<li>To carry out a physical inspection of the project location, equipment procured, and activities as agreed during the preparatory meeting.
</li>
</ul><div><ul><li>Audit report:
</li></ul>
</div>The Audit Report shall provide:
<ul>
<li>An independent opinion on Project Financial or Expenditure Statements.
</li>
<li>Notes accompanying the project financial or expenditure statements.
</li>
<li>A separate management letter addressing the adequacy of the accounting and internal control systems of the Pak Women for the Project.
</li>
<li>Audit Certificate from the auditor for the project funds.</li></ul></div>
 <div>Apply By:

 Interested audit firms/companies are invited to submit their proposals to the Manager Operations and HR at the following address:
Pak Women
House No. 12, Main Service Road East 787,
Sector G-13/4, Islamabad
 
Proposals must be submitted via courier service and should reach the above address on or before August 27, 2025. The sealed envelope must be clearly marked as: 'Proposal for Annual Audit 2024&ndash;2025.</div>

Request for Technical and financial proposal for Annual Audit

CAPSTONE REAL ESTATE L.L.C

We are seeking a detail-oriented and analytical External Auditor to join our team. The External Auditor will be responsible for conducting independent audits of client financial statements in accordance with International Standards on Auditing (ISA) and applicable laws. The role involves assessing financial records, internal controls, and compliance to provide assurance to stakeholders on the accuracy and fairness of reported information.Key Responsibilities:Plan, execute, and finalize external audits for a range of clients across different industries.Review financial statements, records, and transactions to ensure accuracy, completeness, and compliance with IFRS and regulatory requirements.Assess internal controls, identify weaknesses, and recommend improvements.Perform substantive testing, analytical procedures, and risk assessments.Document audit findings clearly and prepare professional audit reports.Communicate effectively with client management and stakeholders regarding audit issues and recommendations.Ensure audits are completed within agreed timelines and in line with quality standards.Stay updated with changes in accounting standards, auditing standards, and local regulations.Requirements:Bachelor&rsquo;s degree in Accounting, Finance, or related field (Master&rsquo;s preferred).Professional qualification (ACCA, CPA, CA, ACA, or equivalent) is highly desirable. CA Inter also acceptable.Minimum 4 to 5 years of audit firm experience, preferably with a reputable audit firm.Strong knowledge of IFRS, ISA, and relevant local laws.Excellent analytical, problem-solving, and critical-thinking skills.High attention to detail and ability to manage multiple assignments.Strong communication and interpersonal skills for effective client interaction.Proficiency in Microsoft Office and audit/accounting software.Preferred Skills:Shkuld know how to use accounting softwares soecially Quickbooks, Xero, Zoho. .Familiarity with industry-specific regulations and risk-based audit approaches.Ability to work independently as well as part of a team.Salary: AED 4k to 5k depending on experience.Preferred Nationality: PhilipinesJob Type: Full-timePay: AED4,000.00 - AED5,000.00 per month

External Auditor

JAYNJAYNS TRADERS PRIVATE LIMITED

Job Title: AuditorLocation: Chennai, IndiaExperience: 3 years and aboveSalary: Competitive &ndash; As per industry standardsEmployment Type: Full-timeAbout Us:JAYNJAYNS TRADERS is a leading wholesale exporter and distributor of premium-quality rice products and other household commodities. With a strong global presence, we pride ourselves on maintaining high financial integrity and operational efficiency. We are looking for a detail-oriented and qualified Auditor to manage and oversee accounts, ensure compliance with statutory requirements, and provide financial accuracy for our organization. The Auditor will be responsible for verifying financial records, preparing audit reports, and advising on cost reduction, risk management, and internal control improvements.Key Responsibilities<ul><li>Examine, verify, and audit financial statements, ledgers, and supporting documents.</li><li>Ensure compliance with Indian Accounting Standards, Income Tax Act, GST, and other statutory regulations.</li><li>Review and monitor day-to-day bookkeeping and accounting processes.</li><li>Conduct internal audits to assess financial risks, fraud detection, and process gaps.</li><li>Prepare detailed audit reports highlighting discrepancies, compliance issues, and recommendations.</li><li>Assist management in budgeting, forecasting, and cost analysis.</li><li>Liaise with Chartered Accountants, tax consultants, and statutory auditors.</li><li>Stay updated on Tamil Nadu state tax rules and central government financial regulations.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Commerce / Accounting / Finance (M.Com, CA Inter, or ICWA preferred).</li><li>Proven experience as an Auditor / Accountant (2&ndash;5 years preferred).</li><li>Strong knowledge of Tally ERP / Zoho Books / SAP or other accounting software.</li><li>Familiarity with Income Tax, GST, PF, ESI, and ROC filings.</li><li>Strong analytical, problem-solving, and organizational skills.</li><li>Ability to handle confidential information with integrity.</li><li>Good communication skills in Tamil and English (written &amp; spoken).</li></ul>Preferred Qualifications:<ul><li>Experience in managing finances in an export-driven business.</li><li>Familiarity with trade agreements, government incentives, and banking procedures.</li><li>Knowledge of supply chain financial management.</li></ul>Why Join Us?<ul><li>Opportunity to work in a growing global export business.</li><li>Competitive salary with performance-based incentives.</li><li>Exposure to international trade finance and global markets.</li><li>A dynamic and supportive work environment.</li></ul>How to Apply:Interested candidates can apply directly through this portal or send their updated resume to:, send your resume to jaynjaynspurchase@gmail.comWe look forward to welcoming you to our growing team!Job Type: Full-timePay: From &#8377;30,000.00 per monthApplication Deadline: 31/03/2025

Auditor

California Department of Justice

<div>
 
 Job Description And Duties
 
 
 
 Are you looking for a career where you can make a difference? Interested in the prospect of analyzing financial documents to detect skimming, money laundering or other illegal banking activities? The Bureau of Gambling Control is looking for talented and motivated Investigative Auditors to travel throughout the state performing on-site evaluations of financial records of gambling establishments including, but not limited to:
 
 
 Reviews of gambling establishment&rsquo;s internal control systems, cage accountability, revenue determination, credit policies, player bank and chip liability, accounts/vendors payable, taxes, personnel/payroll, purchasing/contracts and compliance procedures. Duties related to Tribal audits including, but no limited to, extensive reviews of the casino&rsquo;s internal control systems, revenue determination and compliance procedures according to the State of California, and policies, rules and regulations of the Gambling Control Act and/or State Tribal Compacts. Please see attached Duty Statement for a complete description of Investigative Auditor IV (Specialist).
 
 
 Please let us know how you heard about our position by taking this brief survey:
 
 
 https://www.surveymonkey.com/r/P7X675V
 
 
 You will find additional information about the job in the
 
 Duty Statement
 
 .
 
 
 
 Position Details
 
 
 
 
 Job Code #:
 
 
 
 JC-489137
 
 
 
 Position #(s):
 
 
 
 420-320-4224-001
 
 
 
 Working Title
 
 
 
 
 Investigative Auditor
 
 
 
 
 Classification
 
 
 
 INVESTIGATIVE AUDITOR IV (SPECIALIST), DEPARTMENT OF JUSTICE
 
 
 $6,955.00 - $9,142.00
 
 
 New to State candidates will be hired into the minimum salary of the classification or minimum of alternate range when applicable.
 
 
 
 # of Positions:
 
 
 
 1
 
 
 
 Work Location:
 
 
 
 Los Angeles County
 
 
 
 Telework
 
 
 
 Hybrid
 
 
 
 Job Type
 
 
 
 Permanent, Full Time
 
 
 
 Work Shift
 
 
 
 Day
 
 
 
 Work Week
 
 
 
 Monday to Friday
 
 
 
 Department Information
 
 
 
 This position is in the Division of Law Enforcement, Bureau of Gambling Control, Audit and Compact Compliance Section, located in Los Angeles.
 
 
 Please disregard the SROA/Surplus language below, as the Department of Justice requires applicants to submit their SROA/Surplus Letter if that is the basis of their eligibility.
 
 
 For more information about the Department please visit the Attorney General&rsquo;s website at www.oag.ca.gov .
 
 
 Personal Leave Program: Effective July 1, 2025, state employees are subject to temporary wage reductions in exchange for Personal Leave Program (PLP) accruals. The specific rate and hours earned were negotiated and agreed upon by each bargaining unit. The actual monetary impact of these temporary reductions can vary based on your bargaining unit and/or federal and state tax withholdings. For additional information please visit Human Resources Manual - CalHR
 
 
 
 Benefits of working for the State of California:
 
 
 <ul>
 <li>
 Work-life balance
 </li>
 <li>
 11 paid holidays
 </li>
 <li>
 Flexible paid leave options
 </li>
 <li>
 Consistent wage increases
 </li>
 <li>
 Pension retirement
 </li>
 <li>
 Job stability
 </li>
 <li>
 Health/Dental/Vision Insurance
 </li>
 <li>
 Public Service Loan Forgiveness (PSLF) and more!
 </li>
 </ul>
</div>

Investigative Auditor

SIKANDAR & CO.

Job Description.We are looking for Auditor (Female).This job is responsible for supporting the accounting department by filing documents, reconciling statements and running software programs.Requirements and skills <ul><li>Prepare and examine financial records, identify potential areas of opportunity and risk and provide solutions for businesses and individuals. Ensure that financial records are accurate, financials and data risks are evaluated and taxes are paid.</li></ul>Responsibilities&middot; Manage all accounting transactionsContact Detail:Sikandar &amp; Co.Add: 12-15 Mian Chamber,Opp; Sindh Madrassah Market,Shahrah-e-Liaquat, Karachi.Phone #: 021 32428038, 32421663.Relevant candidates are encouraged to apply.Job Type: Full-timePay: Rs50,000.00 - Rs60,000.00 per monthWork Location: In person

Auditor (Female)

IT Work Resources

<ul><li>We are looking for an experienced &quot;Senior Auditor&quot; to take charge of the financial health of our company by administering accounting operations to meet legal requirements.</li></ul>The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.<ul><li>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.</li><li>As a Senior Auditor, Ultimately, you&rsquo;ll be responsible for the day-to-day management of our financial transactions and procedures.</li></ul>Review and recommend new audit procedures, exceptions, or any other changes in the audit methodology.Job Description<ul><li>Overall planning, management, and controlling of Internal Audit function throughout the group.</li><li>Compiling the data, information, and primary reports . Reviewing, analysing, performing further procedures to generate secondary level reports with professional opinions and conclusions.</li><li>Perform and control the full audit cycle. Execution of audit assignments within agreed timelines</li><li>Designing and evaluating the soundness, adequacy, application of procedures, and internal controls of the organization. Conduct investigations of suspected internal fraud. Preparing the annual audit plan in accordance with accepted industry standards</li><li>Conducting operational and financial audits and share findings in well-drafted reports with top management</li><li>Submission of annual internal audit plan based on risk assessment. Submission of annual IFRS report, supervision of internal audit activities and tasks Evaluating the effectiveness of the governance.</li><li>Risk management and control structures of the organisation. Act as an objective source of independent advice to ensure validity, legality, and goal achievement.</li></ul>Skills &amp; Requirements:<ul><li>Incumbent should be ACCA/ACMA/CIA/CPA qualified along with other Education</li><li>5 to 8 years&rsquo; experience the relevant domain. with strong knowledge of IFRS and GAAP with practical exposure.</li><li>3 years&rsquo; experience of Article-Ship from the audit firms will be preferred.</li><li>Strong Knowledge in analyzing financial data and providing insights into relevant concerns. Excellent analytical and problem-solving skills, Analytical mindset with strong math skills.</li><li>Knowledge of MS Excel &amp; ERP systems (e.g., Sage) for accurate tracking and reporting and ability to work on bulk data. Knowledge of Data Analyzing would be preferred</li><li>Good written and verbal communication skills in English. Strong organizational and time management skills.</li><li>Candidates who are available to join immediately / on short notice will be preferred.</li><li>Note, this will be a Night Shift job to provide the support in the US Head office. Shift Days &amp; Timing would be Monday to Friday Miami FL EST Zone</li></ul>Job Types: Full-time, Contract Contract length: 12 monthsPay: From Rs200,000.00 per monthAbility to commute/relocate:<ul><li>Lahore: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Work Location: In person

Senior Auditor

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