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internal audit manager

Human Capital HR Solutions

Assistant Manager &ndash; Internal Audit (Procurement / Site Audit)Karachi (Head Office) Chemical IndustryJob Type: Full-timeJob OverviewWe are hiring for a leading organization in the chemical sector (LOTTE Chemicals) for the position of Assistant Manager &ndash; Internal Audit, with a primary focus on procurement and site audits. The role is ideal for candidates looking to build strong expertise in operational and compliance auditing.Key Responsibilities<ul><li>Conduct internal audits with a focus on procurement and site operations</li><li>Review procurement processes, vendor management, and purchasing controls</li><li>Ensure compliance with company policies and internal audit standards</li><li>Identify risks, inefficiencies, and control gaps in site and procurement activities</li><li>Assist in preparing audit reports and presenting findings to management</li><li>Monitor implementation of audit recommendations</li><li>Coordinate with site teams and departments for audit documentation</li></ul>Requirements<ul><li>Qualification: CA (Qualified) or CA Intermediate</li><li>Experience: Fresh to 1&ndash;2 years of relevant audit experience</li><li>Availability: Immediate joiners preferred</li><li>Strong analytical, reporting, and communication skills</li><li>Exposure to procurement or operational audits will be an added advantage</li></ul>Why Apply?<ul><li>Opportunity to work with a renowned multinational chemical company</li><li>Hands-on exposure to procurement and site-level audits</li><li>Strong career growth and learning environment</li></ul>How to Apply:<ul><li>Apply at: careers1.hc@gmail.com</li><li>CC: careers@humancapitalintl.com</li><li>Subject Line: &ldquo;Finance Manager &ndash; Karachi&rdquo;</li><li>Stay connected with us for more opportunities!</li><li>Follow our social accounts for the latest job opportunities:</li><li>&bull;	Instagram: https://www.instagram.com/humancapitalhrsolutions/</li><li>&bull;	LinkedIn: https://www.linkedin.com/company/human-capital-hr-solution/</li><li>&bull;	Facebook: https://www.facebook.com/humancapitalhrsolution/</li></ul>Job Type: Full-timeWork Location: In person

Assistant Manager – Internal Audit (Procurement / Site Audit)

Dawat-e-Islami Trust

Job Summary:The Manager Pre-Audit will be responsible for reviewing financial transactions and supporting documents before approval or payment to ensure compliance with organizational policies, internal controls and applicable laws. The role aims to prevent errors, irregularities and financial risks by conducting thorough pre-audit checks and providing recommendations to management.Job Description:1. Review payment vouchers, invoices, contracts and supporting documents prior to payment processing.2. Ensure all transactions comply with organizational policies, financial procedures and applicable regulatory requirements.3. Verify approvals, budgets and documentation before processing payments.4. Identify discrepancies, errors or potential risks and report them to the relevant management.5. Coordinate with Finance, Procurement and other departments to resolve pre-audit observations.6. Maintain proper documentation and records of pre-audit reviews.7. Prepare and submit pre-audit reports highlighting observations, recommendations and risk areas.8. Assist in strengthening internal controls and improving financial procedures.9. Any other related task assigned by seniors.Job Specification:1. At least Graduate in Accounting, Finance or related domain. However, professional qualification such as CA, ACCA, ACMA or CIA will be preferred.2. At least two to four years of experience in Audit, Finance or Internal Controls.3. Well-versed with MS Office and related ERPs.4. Good communication skills, both verbal &amp; written.Job Type: Full-timePay: Rs80,000.00 - Rs150,000.00 per monthWork Location: In person

Manager Pre-Audit

Accrescent Engineers Pvt Limited

Job Overview:The Internal Auditor is responsible for independently evaluating and ensuring compliance with organizational policies, Standard Operating Procedures (SOPs), internal controls, and regulatory requirements across all departments of the organization. The role involves conducting systematic monthly operational audits, identifying process gaps, control weaknesses, and non-compliance, categorizing audit observations based on risk levels (High, Moderate, Low), and recommending corrective and preventive actions. The position will act as an independent assurance function, supporting the CEO and senior management in strengthening governance, operational efficiency, and risk management across the organization.Key Responsibilities:Internal Audit Planning Operational &amp; SOP Compliance Audits Risk Identification &amp; Assessment &ndash; High Risk, Moderate Risk, Low Risk Audit Reporting Follow-Up &amp; Corrective Actions Process Improvement &amp; Controls Compliance &amp; Governance Coordination with Department HeadsKey Audit Areas by Department:Finance, HR, Administration, Supply Chain, IT, Project Execution, Project Sales.Qualification:MBA / ACCA 8-10 years of relevant experience in Internal Audit, Risk Management, or Compliance. Prior experience with reputable Audit Firms is strongly preferred. Experience in operational audits and internal control evaluations is required. Exposure to engineering, contracting, manufacturing, or project-based organizations will be an added advantage.Required Skills &amp; competencies:Strong knowledge of internal audit methodologies and risk-based auditing. Excellent understanding of internal controls and compliance frameworks. Strong analytical and investigative skills. Ability to identify process gaps and operational risks. Excellent report writing and documentation skills. Strong communication and stakeholder management abilities. High level of professional integrity, independence, and confidentiality. Proficiency in ERP systems and Microsoft Excel for audit analysis.Pay: Rs120,000.00 - Rs150,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Operational audit or process audit of different departments: 5 years (Preferred)</li></ul>Work Location: In person

Internal Auditor

Yousuf Adil (Chartered Accountants)

Description:Yousuf Adil, Chartered Accountants, is seeking a dedicated Assistant Manager - Risk Advisory. The ideal candidate must possess a Chartered Accountant (CA) qualification with a minimum of five years of experience (including articleship), specifically in internal audit and risk advisory domains. The position emphasizes meticulous internal control evaluation and testing, leveraging audit management to strengthen compliance and risk mitigation efforts. In this role, the Assistant Manager works closely with various stakeholders to communicate audit findings effectively and implement necessary improvements. This position requires the ability to collaborate, provide expert guidance, and contribute to the continuous improvement of compliance management frameworks. The role demands a methodical approach to internal controls assessment and audit management, ensuring the company maintains its commitment to financial integrity and risk reduction.Requirements:&bull; Conduct comprehensive internal audits focusing on regulatory compliance and risk advisory to identify control weaknesses and mitigate risks.&bull; Lead risk assessment activities and contribute to the development of risk-based internal audit plans by identifying and evaluating key audit risk areas.&bull; Manage the full audit lifecycle planning, execution, supervision, review, reporting, and follow-up in accordance with the Firm&rsquo;s Internal Audit Methodology.&bull; Evaluate the design and operating effectiveness of internal controls across business units, identify control gaps, and recommend practical, risk-based improvements.&bull; Supervise audit execution and review working papers, findings, and risk ratings to ensure quality, accuracy, and actionable recommendations.&bull; Prepare and present audit reports to management, clearly communicating key risk areas; obtain management responses and monitor timely implementation of agreed actions.&bull; Build and maintain strong client relationships, ensuring effective communication and collaboration throughout engagements.&bull; Stay updated on regulatory developments and industry best practices to drive continuous improvement in risk advisory services.&bull; Support senior management in assessing the effectiveness of internal audit and risk management frameworks.&bull; Ensure compliance with firm policies, ethical standards, and information security requirements, including safeguarding confidential information.Job Type: Full-timeWork Location: In person

Assistant Manager - Risk Advisory

Dawat-e-Islami Trust is seeking a highly competent and experienced professional HOD to lead its Internal Audit function. The ideal candidate will play a critical role in strengthening internal controls, ensuring compliance with organizational policies and regulatory requirements, and providing independent assurance to senior management and the Audit Committee.Role Overview: The Head of Internal Audit will provide independent assurance on the effectiveness of internal controls, governance, and compliance with applicable laws and internal policies. The role will oversee audit planning, reporting, investigations, and the development of the internal audit team.Key Responsibilities:<ul><li>Develop and implement a risk-based annual internal audit plan.</li><li>Conduct financial, operational, compliance, and special audits.</li><li>Prepare and present audit reports with recommendations to Top Management and the Audit Committee.</li><li>Monitor the implementation of corrective actions on audit observations.</li><li>Ensure compliance with statutory regulations, tax laws, donor requirements, and internal policies.</li><li>Conduct investigations in cases of irregularities.</li><li>Coordinate with external auditors, consultants, and regulatory authorities when required.</li><li>Lead and mentor the Internal Audit team and ensure adherence to professional audit standards.</li></ul>Qualifications &amp; Experience:<ul><li>CA / ACCA / ACMA / CIA / CPA or Master&rsquo;s degree in Finance, Accounting, or a related field.</li><li>Minimum 7 years of relevant experience in audit, accounting, or risk management.</li><li>At least 5 years in a senior or leadership role in Internal Audit.</li><li>Experience in NGO / Trust / Non-Profit sector will be preferred.</li></ul>Skills &amp; Competencies:<ul><li>Strong knowledge of internal audit, risk management, and internal controls.</li><li>Expertise in financial analysis, compliance, and fraud risk assessment.</li><li>Excellent leadership, analytical, and report-writing skills.</li><li>High level of integrity, confidentiality, and professional ethics.</li></ul>How to Apply: Interested candidates can apply directly through Indeed or send their CV to: am.tad@dawateislami.net OR career@dawateislami.netPay: From Rs200,000.00 per monthEducation:<ul><li>Master's (Preferred)</li></ul>Experience:<ul><li>Audit: 7 years (Preferred)</li><li>Risk Management: 6 years (Preferred)</li><li>Non-Profit Organization: 4 years (Preferred)</li><li>Accounting: 7 years (Preferred)</li></ul>Work Location: In person

Head Of Internal Audit

Liberty Mills Limited

Responsibilities<ul><li>Assist in planning and executing internal audits across various departments to ensure compliance with company policies and procedures.</li><li>Evaluate internal controls, risk management processes, and operational efficiencies.</li><li>Conduct audits of financial, operational, and compliance processes and identify areas of improvement.</li><li>Prepare audit reports highlighting findings, risks, and recommended corrective actions.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Review financial records, transactions, and supporting documentation for accuracy and compliance.</li><li>Coordinate with department heads to obtain information and clarify audit observations.</li><li>Assist in special investigations, process reviews, and internal control improvement initiatives.</li><li>Ensure adherence to regulatory requirements and internal governance standards.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field (ACCA / CA part-qualified preferred).</li><li>4&ndash;6 years of relevant experience in internal audit, preferably in manufacturing or textile industry.</li><li>Strong understanding of internal controls, risk assessment, and audit procedures.</li><li>Proficiency in MS Excel and ERP systems.</li><li>Strong analytical, documentation, and reporting skills.</li><li>Good communication and interpersonal skills with the ability to interact with cross-functional teams.</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Internal Audit: 4 years (Preferred)</li></ul>Work Location: In person

Assistant Manager - Internal Audit

Education: CA Qualified / ACCA Qualified.Experience: 02-03 years of post-qualification experience of core Audit &amp; Assurance (particularly in financial sector) at any reputable Firm.Skills: Strong knowledge of IFRS, ISA, and applicable financial sector regulations and compliance frameworks.Requirements:<ul><li>Manage portfolio of engagements for financial sector clients e.g. Banks, Mutual Funds, Asset Management, Insurance clients, etc.</li><li>Ensure client engagement and audit practice is compliant with policies and processes and local corporate laws.</li><li>Undertake work at client&rsquo;s premises and liaise with clients at the highest level.</li><li>Actively engage in the planning of the audit, as well as the actual fieldwork at interim and final, statutory audit and completion work.</li><li>Analyse problems, identify core issues, investigate, evaluate, and integrate information.</li><li>Provide leadership and direction to the designated team. Provide feedback on the performance of the audit team to senior management. Supervise and coach junior members of staff to help them realise their full potential. Mentor and guide junior employees.</li><li>Act as a primary point of contact throughout the year for clients and manage project costs.</li><li>Work closely with project and bid teams to develop, prepare, and present proposals and tenders of work nationally.</li></ul>Job Type: Full-timeWork Location: In person

Manager - Audit & Assurance

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