• Ensure Proper Planning work has been made before commencement of field work for any audit
• Ensure vouching has been performed before commencement of field work, if data is maintained at Head Office with Finance / Adm Sec for respective Projects
• Reviewing the work of Audit Assistant/ Superv/ MTO throughout the audit (planning, execution, finalization, reporting)
• Inspect, examine, verify and vouch all relevant documents, accounting records, vouchers as may be necessary for the audit with assistance of junior staff
• Carrying out discussion with respective Project Management before audit and at exit meeting
• Responsible for examining and reporting on internal controls in connection with all accounting, financial and operational aspects of the Project / Organization
• Prepare working papers which support the audit findings and audit procedures
• Ensuring all supporting evidences have been obtained relating to audit findings
• Responsible for the completion of Audit within the stipulated time
• Prepare the Audit Report to include the findings and recommendations thereto on operational deficiencies, procedures and practices

Qualification

Articleship from CA Firm with CA Inter / CAF / ACCA / Masters

Experience

Atleast 3.5 Years including articleship

Only apply online through FF jobs portal or send your resume at ffjobs@fauji.org.pk.