auditor

Must Have: 

ACCA Affiliate or ACCA Member

ICMA or CA (completed fully)

Salary Bracket:

ACCA and ICMA: 175,000 PKR MAX

CA: 250,000 PKR Max

The Auditor role at HRSG Outsourcing Pvt Ltd is a critical position aimed at enhancing audit capacity under the Federal Board of Revenue (FBR) project, with locations available in Karachi, Sukkur, Hyderabad, and Quetta. This position is designed for fully qualified finance professionals holding CA, ACCA, or ICMA credentials who are looking to contribute significantly to Pakistan’s economic transformation by conducting thorough and precise financial audits. The Auditor will be responsible for performing comprehensive desk, investigative, and forensic audits, analyzing tax compliance, and ensuring adherence to national and international financial regulations, including IAS, IFRS, and the Companies Act 2017. The successful candidate will bring at least one year of professional experience and must demonstrate strong capabilities in financial reporting, risk assessment, and fraud detection. This role focuses on detailed examination of financial documentation and tax records, reconciling data across multiple tax categories, and providing clear audit reports that offer actionable insights. While this position does not include team management responsibilities, the Auditor will collaborate closely with field officers during inspections and support regulatory compliance efforts through effective audit planning and process improvements.

Responsibilities

• Conduct comprehensive audits including desk audits, investigative audits, and forensic audits of tax-related matters to assess accuracy and compliance.
• Analyze financial statements, ledgers, and stock reports to ensure alignment with IAS, IFRS, GAAP, and the Companies Act 2017.
• Reconcile Income Tax, Sales Tax, and Customs data to detect inconsistencies, fraud, and non-compliance.
• Perform risk assessments and evaluate internal controls to identify potential areas for improvement and fraud detection.
• Carry out chain analysis of buyers and suppliers to discover and investigate possible tax evasion schemes.
• Support and collaborate with field officers during on-site business inspections, process verifications, and audits.
• Utilize audit software tools effectively to document findings and support data analysis.
• Prepare detailed and well-documented audit reports highlighting findings, risks, and recommending corrective actions or process improvements.
• Ensure all audit activities comply with regulatory requirements and professional standards such as IFRS and GAAP.
• Maintain up-to-date knowledge of financial reporting standards and regulatory changes to improve audit practices continuously.
• Participate in audit planning and execute audit procedures to cover all risk-prone areas effectively.
• Document all audit work comprehensively to support transparency and facilitate review by regulatory authorities.
• Assist in detecting and investigating financial irregularities and fraud to protect organizational integrity.
• Communicate audit results clearly and professionally to management and relevant stakeholders.
• Adhere to ethical guidelines and maintain confidentiality of sensitive information throughout the audit process.