Assistant Manager Internal Audit

Job Title: Assistant Manager - Internal Audit

Department: Internal Audit Reports To: Head of Internal Audit Location: Karachi Employment Type: Full-Time

Position Summary

We are seeking a highly analytical and detail-oriented Assistant Manager of Audit to join our dynamic Internal Audit team. In this role, you will assist in leading the internal audit function, evaluating the effectiveness of our internal controls, and ensuring compliance with regulatory standards and company policies. You will play a critical role in mitigating operational risk, optimizing business efficiencies, and guiding junior audit staff through complex audit engagements.

Key Responsibilities

• Assist the Head of Internal Audit in developing and executing the annual internal audit plan based on organizational risk assessments.
• Lead and participate in operational, process, and compliance audits from the planning phase through to completion.
• Evaluate the design and operating effectiveness of internal controls, identifying operational gaps and recommending actionable improvements.
• Prepare clear, concise, and accurate audit reports detailing findings, risks, and recommendations for senior management.
• Monitor and validate the implementation of corrective action plans by management in response to prior audit findings.
• Supervise, mentor, and review the work of junior auditors, providing guidance to ensure audits are completed on time and to a high standard.
• Stay up-to-date with industry trends, emerging operational risks, and changes in auditing standards (e.g., IIA standards).
• Act as a liaison between the internal audit department and external auditors or regulatory bodies during their engagements.

Qualifications & Requirements

• Education: Bachelor’s degree in Business Administration, Management, Information Systems, or a related field. A Master’s degree is considered an asset.
• Experience: 3 to 5 years of progressive experience in internal auditing, compliance, or risk management. Previous supervisory or team lead experience is highly preferred.
• Certifications: Active pursuit or current holding of relevant professional certifications such as A*CCA, ICMA, or CA*
• Technical Knowledge: Strong understanding of risk management frameworks, operational workflows, and internal control frameworks (e.g., COSO).

Skills & Competencies

• Analytical Thinking: Exceptional ability to analyze complex business processes and operational data to identify process anomalies or root causes of issues.
• Communication: Excellent written and verbal communication skills, with the ability to explain technical audit findings clearly to cross-functional stakeholders.
• Leadership: Proven ability to motivate, guide, and develop a team of junior professionals.
• Project Management: Strong organizational skills with the ability to manage multiple audit engagements simultaneously and meet strict deadlines.
• Software Proficiency: Proficiency in Microsoft Office, ERP systems (e.g., Odoo), and audit management software.

Job Type: Full-time

Pay: Rs100,000.00 - Rs150,000.00 per month

Work Location: In person