HRSG - Innovative Business Solutions is currently hiring on behalf of the Federal Board of Revenue (FBR) for the position of Auditor - Inland Revenue across the South Region, including: LTO Karachi, CTO Karachi, MTO Karachi, RTO-I Karachi, RTO-II Karachi, RTO Sukkur, RTO Hyderabad, RTO Quetta, PCA HQ, and PCA South.
Role and Responsibilities:
Conduct Audits: Assist officers in desk audits, investigative audits, forensic audits, and field audits of Income Tax, Sales Tax, and Federal Excise matters.
Data Reconciliation: Analyze taxpayer declarations and reconcile Income Tax, Sales Tax, Federal Excise, Customs, and CVT data to detect discrepancies, fraud, and compliance issues.
Examine Records: Review tax returns, books of accounts, financial statements, vouchers, ledgers, purchase/sales records, stock reports, and ensure compliance with IAS, IFRS, Companies Act 2017, and tax laws.
Risk Identification: Use financial ratios, industry benchmarks, and audit history to identify high-risk taxpayers and compliance gaps.
Verification: Check cost of sales, administrative/selling expenses, financial charges, withholding taxes, trade creditors/debtors, bank statements, and balance sheet items for accuracy.
Tax Computations: Assist in advance tax computation, exemptions, reduced rate reports, and verification of losses, tax credits, and payments.
Fraud Detection: Conduct chain analysis of buyers and suppliers to detect possible tax fraud cases.
Compliance Monitoring: Monitor withholding taxes, advance taxes, Sales Tax, and Federal Excise Duty (FED) to identify non-compliance risks.
On-site Visits: Support officers during business premises inspections to understand processes, input-output pricing, and sales-purchase volumes.
Reporting: Prepare comprehensive audit reports summarizing findings, risk areas, non-compliance, gaps, and recommendations, including third-party data verification where needed.
Required SkillsExperience:
ACCA Affiliates/Fresh ACCA Members: Relevant Experience Required
Salary Range:
ACCA Affiliates/Fresh ACCA Members: PKR 140,000 to PKR 175,000
Benefits:
Shall be provided as per the law.
Note:
Age limit is up to 35 Years. The selected candidates shall be deployed to the FBR on a 3-year contractual period through HRSG. Part-qualified and finalists are not eligible.