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Assistant Manager Internal Audit
Pakistan
Department: INTERNAL AUDIT Experience: 4 YearsDeadline: October 23, 2025Location: BAGH, Pakistan
Job Profile
We are seeking a highly motivated and detail-oriented Assistant Manager – Internal Audit to join our Islamabad office. The ideal candidate will play a key role in ensuring compliance with ICFR, SOX, and ASC Standards, while assisting in the development and execution of internal audit plans. The candidate must demonstrate strong knowledge of IFRS, ISA, and internal control frameworks, with hands-on experience in internal control testing and documentation.
Key Responsibilities:
- Conduct audits and control assessments in compliance with Internal Controls over Financial Reporting (ICFR) and SOX requirements.
- Perform compliance testing and verification in line with Accounting Standards Codification (ASC) and other applicable standards.
- Document and evaluate internal controls, identify control weaknesses, and recommend improvements.
- Support the development and implementation of risk-based audit plans.
- Assist in preparing audit reports and present findings to senior management.
- Collaborate with process owners to ensure implementation of audit recommendations.
- Stay updated with relevant changes in IFRS, ISA, and related regulatory requirements.
- Provide support during external audits and coordinate with external auditors as required.
- Perform special audits and ad-hoc assignments as directed by management.
Required Qualifications:
- CA Finalist (with completed articles from a reputable audit firm) or ACCA (qualified, with completed articles).
- Proven prior experience working with ICFR frameworks is mandatory.
- Strong understanding of IFRS and ISA.
- Working knowledge of US GAAP is a plus.
- Familiarity with SOX and ASC Standard compliance requirements.
- Excellent analytical, communication, and report-writing skills.
- Proficiency in Microsoft Office Suite and audit tools.
Tools / Skills
Experience:
- Minimum 2–4 years of relevant audit and internal control experience, preferably within a Big Four or a large organization’s internal audit department.
Preferred Attributes:
- Strong ethical standards and high levels of integrity.
- Ability to manage multiple tasks and meet deadlines.
- Critical thinker with attention to detail.
- Team player with strong interpersonal and stakeholder management skills.
Additional Information
Total Position(s)
2 Positions
Gender
Does not matter
Minimum Education
CA Finalist
Degree Title
CA Finalist
Shift
Evening
Nature of Job
Work From Office
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