Manager Internal Audit

Job Description – Manager Internal Audit

Location: Karachi, Pakistan
Brand: Sohaye by Diners

Key Responsibilities

• Develop and execute the annual internal audit plan in line with organizational goals.
• Lead and manage financial, operational, and compliance audits across departments.
• Evaluate internal controls, governance frameworks, and risk management processes.
• Review procurement, sourcing, and production processes for efficiency and transparency.
• Identify gaps in internal controls and recommend corrective/preventive actions.
• Present audit findings and recommendations to senior management.
• Ensure timely follow-up and closure of audit observations.
• Guide and mentor the audit team, ensuring quality audit execution.
• Support special assignments, fraud investigations, or management requests.
• Leverage analytics and automation to improve audit efficiency.
• Monitor production targets, review WIP and TNA deviations, and highlight operational risks to management.
• Prepare monthly production and performance audit reports for decision-making.

Requirements

• Minimum 5–7 years of internal audit experience, with at least 2–3 years in a managerial role.
• Must have working experience in the retail textile or retail fashion industry (highly preferred).
• Familiarity with ERP systems (Dynamics D365 and Gtech) and MS Office.

Job Type: Full-time

Pay: Rs150,000.00 - Rs250,000.00 per month

Work Location: In person