Assistant Manager — Internal Audit

Position Title: Assistant Manager — Internal Audit
Location: Shahrah-e-Faisal, Karachi

Key Responsibilities

• Lead end-to-end internal audit engagements from planning through reporting, ensuring alignment with organizational objectives, governance frameworks, and regulatory requirements.
• Develop and maintain Risk Registers, Risk Control Matrices (RCMs), and prepare risk-based Internal Audit Plans.
• Evaluate internal controls and risk management systems, identify process weaknesses, and recommend practical, sustainable improvements.
• Oversee audit fieldwork and ensure accurate, complete audit documentation and working papers in compliance with professional standards.
• Present audit findings and recommendations to senior management and follow up on agreed corrective actions.
• Support the development of Enterprise Risk Management (ERM) frameworks aligned with ISO 31000 and COSO ERM standards.
• Assist in drafting and reviewing policies and procedures for Finance, Procurement, and other corporate support functions.
• Develop audit programs, checklists, and procedures tailored to address key business, operational, financial, and compliance risks.

Qualification: CA / ACCA / ICMA — Qualified or Finalist

Experience:

• 4–6 years of relevant experience in Internal Audit, Risk Advisory, or a related field
• Prior experience in a professional services firm (Big 4 or mid-tier) is a plus

Core Competencies:

• Internal Audit & Risk Assessment
• Enterprise Risk Management (ERM)
• Governance & Compliance
• Risk Control Matrix (RCM) Development
• Report Writing & Stakeholder Management

Industry Exposure (Preferred):

• Manufacturing, Financial Sector, Pharmaceutical, NGOs, or Educational Institutions

Skills:

• Proficient in Microsoft Office (Word, Excel, PowerPoint)
• Strong analytical and critical thinking skills
• Excellent communication and report writing skills
• Ability to manage multiple engagements and meet deadlines

Pay: Rs150,000.00 - Rs175,000.00 per month

Application Question(s):

• Are you a CA, ACCA, or ICMA Qualified or Finalist?

Yes
No

• How many years of internal audit or risk advisory experience do you have?

Less than 2 years
2–3 years
4–6 years
More than 6 years

• Do you have hands-on experience developing Risk Registers or Risk Control Matrices (RCMs)?

Yes
No

Experience:

• Risk Assessment : 4 years (Required)

Work Location: In person