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Assistant Manager Internal Audit
Karachi, Pakistan
Qualification
Key Responsibilities
- ACCA, ACMA, CA (Finalist), MBA with CIA/CISA
- Strong knowledge of internal audit processes and risk-based methodologies.
-
Experience in drafting reports and developing SOPs/policies.
Key Responsibilities
- Assist in finalization of the Annual Risk-Based Internal Audit Plan.
- Conduct audit assignments in line with the approved internal audit plan.
- Facilitate functional departments in developing SOPs, policies, and control documents.
- Assess and evaluate internal controls and recommend remedial measures.
- Prepare draft audit reports with suggested action plans for review.
- Maintain periodic follow-ups on agreed action plans.
- Perform special assignments as directed by senior management.
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