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deputy manager – internal audit

deputy manager internal audit

1 Solution Consulting

Position Title: Deputy Manager &ndash; Internal AuditKey Responsibilities:<ul><li>Develop and execute the annual internal audit plan.</li><li>Conduct risk-based audits across departments and ensure process compliance.</li><li>Identify gaps in internal controls and recommend effective corrective actions.</li><li>Prepare detailed audit reports with findings and suggestions for improvement.</li><li>Liaise with management to implement audit recommendations.</li><li>Support continuous improvement of governance and risk management frameworks.</li></ul>Required Qualifications &amp; Experience:<ul><li>Education: ACCA / CA Inter / CMA / MBA (Finance) or equivalent.</li><li>Experience: Minimum 5&ndash;7 years of relevant experience in Internal Audit, preferably in automotive or manufacturing industries.</li><li>Strong understanding of internal control systems, audit standards, and risk assessment techniques.</li></ul>Benefits:<ul><li>Pick &amp; Drop Facility</li><li>Medical Coverage</li><li>Performance Bonuses</li><li>Other standard company benefits</li><li>Proficiency in ERP systems and MS Office tools.</li><li>Excellent analytical, communication, and report-writing skills.</li></ul>Job Type: Full-timePay: Rs1,500,000.00 - Rs1,700,000.00 per monthWork Location: In person

Deputy Manager – Internal Audit

AGILE HR

Human Capital HR Solutions

<ul><li>CA Finalist (Articles Completed) / ICMA / ACCA</li><li>Strong analytical and problem-solving abilities</li><li>Excellent written and verbal communication</li><li>Proficiency in MS Office</li><li>Experience working in an ERP environment</li></ul>Job Type: Full-timeWork Location: In person

Deputy Manager Internal Audit

Unity Foods Limited

We are looking for a Deputy Manager &ndash; Reporting to join our Finance team. The role involves supporting monthly and periodic financial closing, preparing management reports, and ensuring compliance with accounting standards and audit requirements.Key Responsibilities:Lead monthly and annual financial closing activities.Prepare management accounts, financial statements, and supporting schedules.Review and reconcile ledgers, accruals, and adjustments.Liaise with auditors during reviews and audits.Ensure accuracy of financial reporting in SAP.Requirements:ACCA / CIMA qualified or CA (Part-Qualified).7 to 8 years of relevant experience.SAP and manufacturing industry experience preferred.Strong analytical, reporting, and communication skills.Job Type: Full-timePay: Rs100,000.00 - Rs300,000.00 per monthWork Location: In person

Deputy Manager – Reporting

Allmed Solutions

A well-established Medical Equipment and Pharmaceutical Company is seeking a highly skilled and detail-oriented Deputy Manager Finance to join its dynamic team. The ideal candidate will assist in managing the company&rsquo;s financial operations, ensure accuracy in accounting, maintain compliance with financial regulations, and provide strategic support to senior management.Key Responsibilities:<ul><li>Assist in preparing monthly, quarterly, and annual financial statements.</li><li>Oversee accounts payable, receivable, and general ledger functions.</li><li>Support in budgeting, forecasting, and financial planning processes.</li><li>Monitor cash flow, banking operations, and fund management.</li><li>Ensure compliance with taxation laws and statutory audit requirements.</li><li>Prepare management reports and financial analysis for decision-making.</li><li>Supervise and guide the finance team in day-to-day operations.</li><li>Coordinate with auditors, banks, and other financial institutions.</li></ul>Requirements:<ul><li>MBA / ACCA / ICMA or equivalent qualification in Finance or Accounting.</li><li>Minimum 5&ndash;7 years of relevant experience, preferably in a corporate environment.</li><li>Strong knowledge of financial reporting standards and tax laws.</li><li>Proficiency in MS Excel and ERP/accounting software.</li><li>Excellent analytical, communication, and leadership skills.</li></ul>Job Type: Full-timePay: Rs125,000.00 - Rs200,000.00 per monthWork Location: In person

Deputy Manager Finance

Hr Plug-In Consultancy

TitleSenior/Executive FinanceStatusFull Time Permanent (Management)ReportingDeputy Manager TreasurySalary70,000 to 120,000/=Benefits &amp; Allowance Fuel, Maintenance, Mobile, Health Plan, Bonus, Leave Fare Assistance, Leave Encashment, Gratuity, WPPF, Eid GiftsQualificationBachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field (Master&rsquo;s degree or professional certifications such as ACCA, ICMA, or CA-Inter will be preferred).Experience Minimum 2 - 4 years of relevant experience in treasury, finance, or banking operationsExpertiseHands-on experience in treasury operations, foreign payments, trade finance, and cash flow management.LocationHead Office, Shahrah-e-Faisal, KarachiDays Monday to Saturday (Alternate Saturday&rsquo;s Off)Time9:00 AM to 6:00 PMJob Summary:The Executive Finance (Treasury) will be responsible for managing treasury-related operations including foreign payments, cash flow forecasting, bank dealings, and trade finance activities. The role requires strong financial knowledge, attention to detail, and the ability to coordinate with banks, internal departments, and external stakeholders to ensure smooth financial operations.Responsibilities:<ul><li>Handle foreign payments for imports and manage all commercial remittances in compliance with company policies and regulatory requirements.</li><li>Process payments related to import custom duties and ensure timely submission to authorities.</li><li>Manage annual renewal, enhancement, and establishment of new trade limits with banks, maintaining strong relationships to support business needs.</li><li>Prepare accurate cash flow forecasts to ensure effective liquidity planning and management.</li><li>Maintain documentation and records for treasury transactions, ensuring accuracy and compliance with audit requirements.</li><li>Liaise with internal departments to coordinate treasury-related needs and provide support for financial decision-making.</li><li>Monitor foreign exchange exposure and support strategies to minimize financial risk.</li></ul>Required Expertise and Skills<ul><li>Strong knowledge of treasury operations, banking procedures, and trade finance.</li><li>Hands-on experience in handling import-related payments, custom duties, and banking transactions.</li><li>Proficiency in financial forecasting, cash flow management, and financial reporting.</li><li>Good understanding of foreign exchange regulations and SBP requirements.</li><li>Excellent communication and coordination skills to interact with banks and internal teams.</li><li>Strong analytical, problem-solving, and organizational abilities.</li><li>Proficiency in MS Excel and ERP/financial software.</li></ul>Required Qualifications and Experience<ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Commerce, or related field (Master&rsquo;s degree or professional certifications such as ACCA, ICMA, or CA-Inter will be preferred).</li><li>Minimum 2&ndash;4 years of relevant experience in treasury, finance, or banking operations of manufacturing industry.</li><li>Experience in corporate treasury or import/export finance will be an added advantage.</li></ul>Job Type: Full-timePay: Rs70,000.00 - Rs120,000.00 per monthWork Location: In person

Senior/Executive Finance

nkc smc pvt ltd

The deputy manager has a broad range of responsibilities, including administrative duties, strategy and organizing a team. Their responsibilities and duties will also vary depending on the size of their team and the kind of industry you are hiring in. These are some areas that deputy managers might be responsible for in your team:<ul><li>Stepping in as manager when the general manager is off work or unavailable</li><li>Able to work with HR to hire and train new staff</li><li>Able to develop strategies for new projects, set deadlines and create workflows</li><li>Can delegate tasks effectively to team members while taking responsibility for the outcome</li><li>Helps team members to follow company rules and guidelines</li><li>Helps the general manager to make important decisions related to administration, projects and management procedures</li><li>Keeps records of financial and legal matters</li><li>Can summarize team activities in order to keep senior managers informed</li></ul>Job Type: Full-timePay: Rs85,000.00 - Rs100,000.00 per monthWork Location: In person

Deputy Manager Operations (Housekeeping)

Explore 1096+ Deputy manager internal audit in Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan this November. Find roles across top companies and apply now to boost your career.

1096 deputy manager internal audit jobs IN Charge Jobs In Product Design Jobs In Product Design Jobs In Karachi Pakistan

Deputy Manager – Internal Audit

Deputy Manager – Internal Audit

Deputy Manager Internal Audit

Deputy Manager – Reporting

Deputy Manager Finance

Senior/Executive Finance

Deputy Manager Operations (Housekeeping)