Manager Internal Audit & Compliance

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The candidate selected for this position will be responsible for performing and controlling the entire audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations.

Job Responsibility

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Take part in the coordination of audit assignments and ensure congenial interaction with administrators, staff, external auditors and regulatory authorities.
Obtain, analyze and evaluate accounting documentation, previous reports, payments and ensure requisite approvals as per defined authority matrices.
Analyze functions and activities in assigned areas to determine the adequacy of internal control system.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Recommend different methods that could help to enhance and improve control procedures.
Oversee audit assignments and collaborate with the respective manager to report discrepancies.

Job Requirements:

Proficient in MS office and a good understanding of ERP systems.
Well aware of Audit techniques and methodologies, Excellent communication and presentation skills.

Job Location: Lahore

Education: ACCA with articles from reputed CA Firm

Experience: 1-3 years in Internal Auditing post Articles

Job Type: Full-time

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Certain statements contained in this document constitute forward-looking statements. Such forward-looking statements, including our intended actions and performance objectives, projections, targets, estimates, or forecasts involve known and unknown risks, uncertainties and other important factors, including our ability to successfully develop and operate the Vairt Marketplace, our business model and the services we intend to offer. These factors are based on expectations and assumptions that may change and are subject to regulatory uncertainty, changes in our legal environment and the blockchain and real estate industries generally, which could cause our actual results, performance or achievements to differ materially from any future results, performance or achievements expressed or implied by such forward-looking statements. All amounts, numbers, ranges, and values presented in this document are subject to material change and should be taken as preliminary and indicative only. Any such amounts, numbers, ranges, and values are based upon preliminary estimates, remain subject to ongoing analysis and may change materially. All forward-looking statements in this document speak only as of the date hereof. We expressly disclaim any obligation to update any forward-looking statement to reflect any change in our expectation or any change in events, conditions, assumptions or circumstances.