Deputy Manager Internal Audit

The incumbent would be required to have:

· Lead the development, implementation, and review of SOPs and process flows.

· Develop and execute the annual internal audit plan.

· Evaluate and strengthen internal control systems across departments.

· Prepare audit reports with findings, risk assessments, and recommendations.

· Ensure adherence to audit standards, company policies, and regulatory requirements.

· Undertake special assignments tasked by senior management.

· Provide insights to improve efficiency, compliance, and governance.

Location: Head Office, Lahore

Requirement: CA Finalist (CIA is an additional preference) having at least 5-6 years of Internal Audit experience with articles from Big 3. Strong knowledge of auditing standards, financial regulations, and internal control systems.

Job Type: Full-time

Experience:

• Internal Audit: 5 years (Required)

Work Location: In person