AM / DM Internal Audit - Karachi

Job Opportunity: AM / DM Internal Audit

Company: Cyber Internet Services (Pvt.) Limited (Cybernet)
Designation: Assistant Manager / Deputy Manager
Location: Head Office – Karachi
Employment Type: Full-time | Onsite

Position Overview:

Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.
This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.

Key Responsibilities:

· Develop and implement the Internal Audit framework, policies, and annual audit plan.

· Conduct financial, operational, and compliance audits independently.

· Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.

· Prepare clear and concise audit reports and ensure follow-up on corrective actions.

· Collaborate with management to enhance internal controls and risk management processes.

Skills & Qualifications:

· Education: CA / ACCA / CIA / MBA (Finance)

· Experience: 4–6 years in Internal Audit, Risk, or related functions.

· Strong understanding of processes, internal controls, and ERP-based audits.

· Proven ability to work independently and establish audit systems from scratch.

How to Apply:

If you’re ready to grow your career with a leading technology organization and make an impact through financial excellence, we’d love to hear from you!

If you’re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we’d love to hear from you!

Send your updated resume to careers@cyber.net.pk with the subject line: “AM / DM Internal Audit”

Job Type: Full-time

Work Location: In person