Supervisor
Hina Shahrukh & Co.
·
2 days ago
Location
Islamabad
Department
Assurance - HSCO
Employment Type
Full-time
Applications Received
5
Closes On
28 Feb, 2026
Lead and deliver high-quality assurance engagements across external audit and internal audit assignments, ensuring work is planned, executed, documented, and reported in line with professional standards, firm methodology, and agreed timelines.
Key responsibilities:
- Plan and supervise assurance engagements (external audit and internal audit), including scoping, risk assessment, materiality, audit strategy, and detailed work programs.
- Lead fieldwork execution: allocate tasks, brief and coach team members, review working papers, and ensure sufficient, appropriate audit evidence is obtained.
- Perform and/or review key testing areas (controls and substantive procedures), including walkthroughs, control design and operating effectiveness testing, and sampling-based verification.
- Identify control deficiencies, financial reporting issues, and process improvement opportunities; draft clear observations, root causes, risks, and practical recommendations.
- Coordinate with clients and internal stakeholders on information requests, status updates, issue resolution, and closing meetings.
- Prepare/review deliverables: audit reports, internal audit reports, management letters, and executive summaries; ensure conclusions are well-supported.
- Ensure compliance with relevant standards and policies (e.g., ISA/ISQM, IIA Standards, IFRS/other reporting frameworks as applicable) and maintain audit quality and documentation discipline.
- Support engagement economics and administration (budgets, timelines, deliverables tracking) and contribute to continuous improvement of templates, methodologies, and knowledge sharing.
Qualifications and experience:
- Bachelor’s degree in Accounting, Finance, or related field; professional certification in progress or completed (CA/ACCA/CIA) preferred.
- 4–7 years of experience in external audit and/or internal audit, with demonstrated supervision of teams and client-facing delivery.
Key competencies:
- Strong understanding of audit risk, internal controls, and financial reporting.
- Good project management, communication, and stakeholder management.
- High attention to detail, sound professional judgment, and ability to coach junior staff.