Internal Audit Manager

Key Responsibilities:

• Conduct internal audits of financial statements, records, and systems to ensure compliance with policies and regulations.
• Evaluate internal controls and recommend improvements to enhance efficiency and safeguard assets.
• Review financial transactions, accounting entries, and supporting documents for accuracy and integrity.
• Ensure compliance with applicable laws, donor requirements, and organizational policies.
• Identify potential areas of financial risk or irregularities and propose corrective actions.
• Prepare and present audit findings reports with clear recommendations to management.
• Follow up on audit findings to ensure timely resolution and implementation.
• Assist in developing and updating audit policies, procedures, and risk management frameworks.
• Collaborate with departments to promote a culture of accountability and transparency.
• Support external auditors during annual or project-based audits.

Qualifications & Experience:

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field (Master’s preferred).
• Professional certification such as CIA, ACCA, CA, or CPA (part-qualified acceptable).
• Minimum 2–5 years of relevant audit or accounting experience (NGO or corporate sector).
• Strong knowledge of accounting standards, audit principles, and internal control systems.
• Proficiency in MS Excel, accounting software, and data analysis tools.
• Excellent analytical, reporting, and communication skills.
• High level of integrity, confidentiality, and attention to detail.

Key Competencies:

• Strong problem-solving and critical-thinking skills.
• Ability to work independently and manage multiple audits simultaneously.
• Time management and organizational skills.
• Ethical judgment and professional skepticism.

Job Type: Full-time

Pay: Rs80,000.00 - Rs100,000.00 per month

Ability to commute/relocate:

• Islamabad: Reliably commute or planning to relocate before starting work (Preferred)