Assistant Manager Internal Audit

We are seeking a highly motivated and detail-oriented Assistant Manager – Internal Audit to join our Bagh AJK 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.

Job Type: Full-time

Pay: Rs100,000.00 - Rs150,000.00 per month

Application Question(s):

• Are you willing to work onsite in Bagh AJK?

Work Location: In person