Snr. Manager/ Manager - Audit Quality & Risk Management (ACA, ICAP)

Snr. Manager/ Manager - Audit Quality & Risk Management (ACA, ICAP)

Location: Karachi

Qualification: ACA

Experience: At least 2 years post qualification

Job Description

• Perform Financial Statement Reviews on clients in order to improve the disclosures and accounting aspects (if any) identified during the review. (Cold review)
• Drafting new policies, procedures and templates required under SOQM and updates to existing policies, procedures and templates
• Perform Ethics and Independence procedures and regularly follow-up on the actions. These include annual communications and other activities which require regular follow-up and compliance
• Working on Global COI Project
• Maintaining and updating Client Database (CDB) and Global Entity Management System (EMS) database
• Performing hot reviews of financial statements and APTs of PIE audits.
• Performing cold reviews of APTs of PIE and LSCs audits.
• Using of BIIABox for APTs and monitoring the information for trends or anomalies that may indicate a quality risk arising from poor project management & Performing routine monitoring of Archival.
• Perform Conflict of Interest (COI) and Acceptance and Continuance Procedures for all Clients and maintain registers of databases as required by ISQM1
• Perform routine monitoring functions as per the Monitoring Plan to be developed as a part of 1 ISQM. This may include areas such as:
• Monitoring of time sheets filling
• Perform monitoring as per HR monitoring plan
• Perform Ethics monitoring

Apply at: bdocareers.com.pk/career

Work Location: In person