Assistant Manager - Internal Audit

Position: Assistant Manager – Internal Audit

Preference should be given to female candidates.

Department: Internal Audit
Reports to: CEO & Director
Location: SITE Area, Karachi

Role Overview

The Assistant Manager – Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.

Key Responsibilities

1. Audit Planning & Execution

• Support the development of the annual internal audit plan.
• Conduct process walkthroughs, control testing, and risk assessments.
• Execute financial, operational, compliance, and IT-related audits.
• Identify control weaknesses and process improvement opportunities.

2. Documentation & Reporting

• Draft audit findings, root-cause analysis, and risk implications.
• Prepare audit reports and present findings to management.
• Follow up on implementation of corrective action plans.

3. Risk & Compliance

• Evaluate the effectiveness of internal controls and risk mitigation measures.
• Ensure compliance with company policies, regulatory requirements, and industry standards.
• Assist in strengthening the internal control environment.

4. Stakeholder Coordination

• Liaise with process owners to gather information and discuss observations.
• Communicate audit results clearly and professionally.
• Maintain strong working relationships with business units.

5. Continuous Improvement

• Contribute to enhancement of audit methodologies and tools.
• Identify areas for automation, efficiency, and control optimization.
• Stay updated on regulatory changes and audit best practices.

Skills & Competencies

• Knowledge of financial and operational processes.
• Strong analytical and problem-solving abilities.
• Excellent communication and report-writing skills.

Qualifications

• Graduate (B.Com, BBA, BS Accounting & Finance or equivalent).
• ACCA / CA / ICMA Finalist (preferred).
• 3–5 years of relevant internal audit or assurance experience

Job Type: Full-time

Work Location: In person