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assistant manager internal audit

Rahim Jan & Co.

We Zain Suhail &amp; Co. Charetred Accountants are looking for a competent and result-oriented professional to join our Internal Audit Department as Assistant Manager &ndash; Internal Audit. The selected candidate will be responsible for managing internal audit clients of the firm and ensuring effective execution and delivery of assignments.Key Responsibilities:<ul><li>Manage internal audit assignments of clients of Zain Suhail &amp; Co. Chartered Accountants</li><li>Supervise and guide internal audit teams during fieldwork and reporting</li><li>Independently handle client engagements and ensure timely completion of assignments</li><li>Plan, execute, and finalize internal audit engagements in accordance with firm methodology</li><li>Review and prepare internal audit reports, ensuring clarity, accuracy, and alignment with audit objectives</li><li>Apply process improvement techniques to enhance operational efficiency and strengthen internal controls</li><li>Identify internal control weaknesses and key risk areas, and develop practical, value-added recommendations</li><li>Liaise with clients and senior management to discuss audit findings, resolve issues, and present audit reports in a professional manner.</li><li>Perform any other task as assigned by senior staff, including manager and partners.</li></ul>Key Knowledge &amp; Skills:<ul><li>Sound knowledge of Internal Auditing Standards (IIA Standards)</li><li>Strong understanding of IFRS (International Financial Reporting Standards)</li><li>Good command over local laws and regulatory frameworks</li><li>Strong understanding of Risk Assessment Frameworks, including identification, evaluation, prioritization, and mitigation of risks</li><li>Strong understanding of internal controls, governance, and compliance practices</li></ul>Eligibility Criteria:<ul><li>CA Finalist / ICMA Finalist or Qualified / ACCA Finalist or Qualified</li><li>Minimum 3 years of relevant experience in Internal Audit</li><li>Preference will be given to candidates having experience in a Chartered Accountancy firm</li><li>Strong knowledge of internal controls, risk assessment, and audit processes</li><li>Ability to work independently and manage client relationships</li><li>Strong analytical, communication, and leadership skills</li></ul>Location: KarachiCompensation &amp; Benefits:<ul><li>Market Competitive / Good Salary Package (based on experience and skills)</li><li>Medical Coverage</li><li>Fuel Allowance (as per Firm Policy)</li><li>Professional growth and learning opportunities in a reputable CA firm environment</li></ul>Pay: Rs60,000.00 - Rs100,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Internal audit Experience in Firm: 3 years (Required)</li></ul>Work Location: In person

Assistant Manager Internal Audit

Al Ameen Industries

Job Title: Assistant Manager - Internal AuditDepartment: Internal Audit Reports To: Head of Internal Audit Location: Karachi Employment Type: Full-TimePosition SummaryWe 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<ul><li>Assist the Head of Internal Audit in developing and executing the annual internal audit plan based on organizational risk assessments.</li><li>Lead and participate in operational, process, and compliance audits from the planning phase through to completion.</li><li>Evaluate the design and operating effectiveness of internal controls, identifying operational gaps and recommending actionable improvements.</li><li>Prepare clear, concise, and accurate audit reports detailing findings, risks, and recommendations for senior management.</li><li>Monitor and validate the implementation of corrective action plans by management in response to prior audit findings.</li><li>Supervise, mentor, and review the work of junior auditors, providing guidance to ensure audits are completed on time and to a high standard.</li><li>Stay up-to-date with industry trends, emerging operational risks, and changes in auditing standards (e.g., IIA standards).</li><li>Act as a liaison between the internal audit department and external auditors or regulatory bodies during their engagements.</li></ul>Qualifications &amp; Requirements<ul><li>Education: Bachelor&rsquo;s degree in Business Administration, Management, Information Systems, or a related field. A Master&rsquo;s degree is considered an asset.</li><li>Experience: 3 to 5 years of progressive experience in internal auditing, compliance, or risk management. Previous supervisory or team lead experience is highly preferred.</li><li>Certifications: Active pursuit or current holding of relevant professional certifications such as A*CCA, ICMA, or CA*</li><li>Technical Knowledge: Strong understanding of risk management frameworks, operational workflows, and internal control frameworks (e.g., COSO).</li></ul>Skills &amp; Competencies<ul><li>Analytical Thinking: Exceptional ability to analyze complex business processes and operational data to identify process anomalies or root causes of issues.</li><li>Communication: Excellent written and verbal communication skills, with the ability to explain technical audit findings clearly to cross-functional stakeholders.</li><li>Leadership: Proven ability to motivate, guide, and develop a team of junior professionals.</li><li>Project Management: Strong organizational skills with the ability to manage multiple audit engagements simultaneously and meet strict deadlines.</li><li>Software Proficiency: Proficiency in Microsoft Office, ERP systems (e.g., Odoo), and audit management software.</li></ul>Job Type: Full-timePay: Rs100,000.00 - Rs150,000.00 per monthWork Location: In person

SlayTech.

We&rsquo;re Hiring - Assistant Manager - Internal AuditWe are looking for a skilled and motivated AM Internal Audit to join our team at Salman and Raheel Chartered Accountants. If you have strong analytical skills, experience in Internal audit engagements, and the ability to evaluate internal controls and risk management processes, we would love to hear from you!Key Responsibilities:<ul><li>Assist in planning and executing internal audit assignments.</li></ul><ul><li>Evaluate internal controls, risk management, and governance processes.</li></ul><ul><li>Identify control weaknesses and recommend improvements.</li></ul><ul><li>Prepare audit working papers, reports, and supporting documentation.</li></ul><ul><li>Coordinate with clients to obtain required information and ensure timely completion of engagements.</li></ul><ul><li>Supervise and guide junior team members during audit assignments.</li></ul>Qualifications &amp; Experience:<ul><li>ACCA / CA (Finalist or Qualified) or equivalent professional qualification.</li></ul><ul><li>3&ndash;5 years of relevant experience in internal audit (1 year managerial level at least)</li></ul><ul><li>Prior experience in a big 4 Audit firm will be preferred.</li></ul>Location: Iconic Business Center, B.M.C.H.S., Sharfabad, TV Station Road, KarachiJoin our team and be part of a professional environment focused on growth and excellence!Job Type: Full-timeAbility to commute/relocate:<ul><li>Karachi: Reliably commute or willing to relocate with an employer-provided relocation package (Required)</li></ul>Work Location: In person

Nestlé USA

<div>Position Snapshot 
Location: Lahore, Pakistan 
Company: Nestl&eacute; Pakistan<h3 class="jobSectionHeader">
Position Summary</h3>
Enhance and protect organizational value, reputation, and sustainability by providing risk-based and objective assurance, advice, and insights.
The role supports Nestl&eacute;&rsquo;s governance and control environment by ensuring:<ul><li>
Reliability and integrity of financial and operational information</li><li>
Safeguarding of company assets and reputation</li><li>
Effectiveness and efficiency of operations and internal controls</li><li>
Compliance with internal policies, external regulations, company principles, and guidelines</li></ul>
The position also ensures appropriate follow-up of audit recommendations and contributes to advisory services related to governance, risk management, and internal controls.<h3 class="jobSectionHeader">
A Day in the Life of an Assistant Manager &ndash; Internal Audit</h3><ul><li>
Perform internal audit engagements across Nestl&eacute; entities including Head Offices, Businesses, Sales Offices, Factories, Distribution Centers, Shared Service Centers, third-party providers, and newly acquired businesses.</li><li>
Collaborate with and support the Audit Team Leader in conducting preliminary risk assessments to effectively plan audit engagements. This includes reviewing relevant documentation, interviewing key stakeholders, and initiating testing through available tools.</li><li>
Prepare comprehensive audit working papers to document findings, support conclusions, and ensure alignment with audit engagement objectives.</li><li>
Manage relationships with key stakeholders, addressing issues and resolving conflicts through proactive communication and collaboration.</li><li>
Conduct special reviews and ad hoc assignments requested by management, including fraud investigations and cross-functional projects tailored to specific business needs.</li><li>
Ensure timely follow-up on audit findings and recommendations to strengthen internal control processes.</li></ul><h3 class="jobSectionHeader">
What Will Make You Successful</h3><ul><li>
Professional qualification such as CA, CMA, ACCA, or a Bachelor&rsquo;s/Master&rsquo;s degree in Accounting, Auditing, Business Administration, Economics, Engineering, Mathematics, Environment &amp; Sustainability, Artificial intelligence, Data Sciences.</li><li>
Professional certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Information Systems Auditor (CISA) will be considered an advantage.</li><li>
4 - 5 years of relevant experience in an international accounting/audit firm or a large Fast Moving Consumer Goods (FMCG) organization. Operational experience in areas such as Finance, Supply Chain, Sales, Marketing, or Industrial Performance will be an added advantage.</li><li>
Strong analytical, problem-solving, and stakeholder management skills.</li></ul></div>

M/S AGM Government Contractor

WE ARE HIRING! Position: Assistant Manager Internal Audit (Male)A leading construction company based in Hyderabad, Sindh is looking for a skilled professional to join our team.QUALIFICATIONS &amp; EXPERIENCE<ul><li>Education: BBA, MBA, B.COM in Finance or related field.</li><li>Professional: ICMA Part Qualified.</li><li>Experience: Minimum 3 years of relevant experience in internal audit or finance.</li></ul>BENEFITS<ul><li>Salary: Market Competitive.</li><li>Health: Medical coverage.</li><li>Bonuses: Annual/Performance Bonus.</li><li>Retirement: Provident Fund (PF).</li><li>Perks: Company Provided Lunch &amp; other benefits as per Company Policy.</li></ul>HOW TO APPLY?Interested candidates can send their resumes to:CAREERS@MSAGM.PKJob Type: Full-timePay: Rs70,000.00 per monthWork Location: In person

Zong 5G

<div>
 
 Job Purpose:
 
 <ul>
 <li>
 To provide an independent and objective assessment of the effectiveness and efficiency of company&rsquo;s operations, specifically its internal control structure.
 </li>
 <li>
 Assist the Management to accomplish its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of control activities, and control environment.
 </li>
 </ul>
 
 
 
 
 Job Responsibilities:
 
 <ul>
 <li>
 Execution of the following assurance/engagements which include but are not limited to
 </li>
 <li>
 A) Audit assignments
 </li>
 <li>
 B) Review Assignments
 </li>
 <li>
 C) Compliance Engagements
 </li>
 <li>
 D) Special Investigations
 </li>
 <li>
 E) Agreed Upon Procedures
 </li>
 <li>
 Professional duty to provide an unbiased and objective view on effectiveness of controls through audits conducted as per approved audit plan by management in Operational, Reporting and Compliance domains.
 </li>
 <li>
 Evaluate and improve the effectiveness of control processes. Provide Senior Management with assurance that helps them to fulfill their duties to the organization and its stakeholders.
 </li>
 <li>
 Implementation of efficient execution plans to improve controls within the organization with objectivity and independence, also recommend methods to enhance and improve control procedures.
 </li>
 <li>
 Develop an understanding of the business area under review, including objectives, measurements, key transaction types, review of documents and interviews.
 </li>
 <li>
 Assess the key risks facing the business activities within the scope of the audit. Identify management practices, compare to the best practice control framework and ensure each key risk is properly controlled and monitored.
 </li>
 <li>
 Develop and execute a risk-based sampling and testing approach to determine whether the most important management controls are operating as intended
 </li>
 <li>
 Report issues and challenges identified and negotiate executable action plans with management to address the problems.
 </li>
 <li>
 Follow-up on reported findings at appropriate intervals. Internal audit department maintains a follow-up database for this purpose. Perform follow-up audit assignments as per approved audit plan to assure complete and effective compliance in areas already audited with agreed action plan(s) in previous audits.
 </li>
 <li>
 Carry out review engagement for giving independent negative assurance to business areas where limited assurance is required and identified as medium risk areas as per approved audit plan by management.
 </li>
 <li>
 Assist the team in adhoc analyses/assignment.
 </li>
 </ul>
 
 
 
 
 
 
 Eligibility Criteria (Education, Knowledge, Experience and Skills):
 
 
 
 
 Education:
 
 <ul>
 <li>
 Should have bachelors degree in relevant field (Accounting or Finance) / ICAEW / CA Finalist / ACCA / ICMA.
 </li>
 </ul>
 
 Work Experience:
 
 <ul>
 <li>
 Should have 6+ years of experience in Internal Audit or Finance.
 </li>
 </ul>
 
 Skills &ndash; Generic:
 
 <ul>
 <li>
 Team work
 </li>
 <li>
 Adaptability
 </li>
 <li>
 Time management
 </li>
 <li>
 Communication
 </li>
 <li>
 High level of integrity &amp; accountability
 </li>
 </ul>
 
 Skills &ndash; Job Specific:
 
 <ul>
 <li>
 Excellent research and analytical skills combined with good judgement and effective decision-making capability
 </li>
 <li>
 Skilled communicator with strong interpersonal abilities at all levels.
 </li>
 <li>
 Enthusiastic team player that can also be relied upon to solve problems on their own
 </li>
 <li>
 Flexible-multi-tasking: This is a dynamic role requiring the ability to work to tight deadlines with competing priorities
 </li>
 <li>
 A high level of IT user competence, particularly in Microsoft Excel and databases, PowerPoint, Outlook is required.
 </li>
 </ul>
</div>

Cyber Internet Services (Pvt.) Limited

Job Opportunity: AM / DM Internal AuditCompany: Cyber Internet Services (Pvt.) Limited (Cybernet) Designation: Assistant Manager / Deputy Manager Location: Head Office &ndash; Karachi Employment Type: Full-time | OnsitePosition Overview:Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up. This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.Key Responsibilities:<ul><li>&middot; Develop and implement the Internal Audit framework, policies, and annual audit plan.</li><li>&middot; Conduct financial, operational, and compliance audits independently.</li><li>&middot; Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.</li><li>&middot; Prepare clear and concise audit reports and ensure follow-up on corrective actions.</li><li>&middot; Collaborate with management to enhance internal controls and risk management processes.</li></ul>Skills &amp; Qualifications:<ul><li>&middot; Education: CA / ACCA / CIA / MBA (Finance)</li><li>&middot; Experience: 4&ndash;6 years in Internal Audit, Risk, or related functions.</li><li>&middot; Strong understanding of processes, internal controls, and ERP-based audits.</li><li>&middot; Proven ability to work independently and establish audit systems from scratch.</li></ul>How to Apply:If you&rsquo;re ready to grow your career with a leading technology organization and make an impact through financial excellence, we&rsquo;d love to hear from you!If you&rsquo;re ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we&rsquo;d love to hear from you!Send your updated resume to careers@cyber.net.pk with the subject line: &ldquo;AM / DM Internal Audit&rdquo;Job Type: Full-timeWork Location: In person

AM / DM Internal Audit - Karachi

Explore 3488+ Assistant manager internal audit in Pakistan this May. Find roles across top companies and apply now to boost your career.

3488 assistant manager internal audit jobs In Pakistan

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

AM / DM Internal Audit - Karachi