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manager of internal audit

DINERS

Job Description &ndash; Manager Internal AuditLocation: Karachi, Pakistan Brand: Sohaye by DinersKey Responsibilities<ul><li>Develop and execute the annual internal audit plan in line with organizational goals.</li><li>Lead and manage financial, operational, and compliance audits across departments.</li><li>Evaluate internal controls, governance frameworks, and risk management processes.</li><li>Review procurement, sourcing, and production processes for efficiency and transparency.</li><li>Identify gaps in internal controls and recommend corrective/preventive actions.</li><li>Present audit findings and recommendations to senior management.</li><li>Ensure timely follow-up and closure of audit observations.</li><li>Guide and mentor the audit team, ensuring quality audit execution.</li><li>Support special assignments, fraud investigations, or management requests.</li><li>Leverage analytics and automation to improve audit efficiency.</li><li>Monitor production targets, review WIP and TNA deviations, and highlight operational risks to management.</li><li>Prepare monthly production and performance audit reports for decision-making.</li></ul>Requirements<ul><li>Minimum 5&ndash;7 years of internal audit experience, with at least 2&ndash;3 years in a managerial role.</li><li>Must have working experience in the retail textile or retail fashion industry (highly preferred).</li><li>Familiarity with ERP systems (Dynamics D365 and Gtech) and MS Office.</li></ul>Job Type: Full-timePay: Rs150,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Internal Audit

Talent Experts Internayional

Career Opportunity!Assistant Manager Shared Services AuditKarachiTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions &mdash; all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:Position : Assistant Manager Shared Services Audit Position Level : Assistant Manager Division : Internal Audit Location : Karachi Experience : 1 &ndash; 3 Years of relevant expertise in Internal Audit (Banking) The Assistant Manager &ndash; Shared Services Audit supports and leads assigned audits across shared services functions, ensuring effective risk management, internal controls, and compliance. The role contributes to audit planning, execution, and reporting while providing value-added recommendations to strengthen governance and efficiency.Core Responsibilities:<ul><li>Assist in planning and execution of audits covering HR, IT, Admin, Procurement, and related functions.</li><li>Assess internal controls, compliance, and operational effectiveness.</li><li>Identify risks, control gaps, and process improvement opportunities.</li><li>Prepare audit working papers and draft reports with clear recommendations.</li></ul>Support team members in delivering high-quality, timely audit engagements.Job Type: Full-timePay: From Rs60,000.00 per monthWork Location: In person

Assistant Manager Shared Services Audit

R.A.& Co.

One of my friends is hiring an Assistant Manager &ndash; Internal Audit for a manufacturing organization.Location: Karachi Gender: Male Experience: 3&ndash;4 years of Internal Audit experience in manufacturing companies Education: ICMAP or ACCA (Qualified / Part Qualified) Salary: PKR 120,000 &ndash; 150,000 (depending on experience)Key Responsibilities:1. Organization-Wide Audit Planning &amp; Execution<ul><li>Develop and maintain a rolling audit calendar covering key business functions.</li><li>Conduct risk-based audits, including scheduled and surprise checks, across:</li><li>Retail Stores &amp; POS Operations</li><li>Warehouse &amp; Inventory Control</li><li>Production &amp; Factory Compliance</li><li>E-Commerce (Orders, Dispatch, Returns)</li><li>Finance (Payables, Receivables, Cash Flow &amp; Reconciliations)</li><li>HR (Payroll, Attendance, Recruitment, Separation)</li><li>Distribution &amp; Logistics</li><li>Key Accounts / Institutional Sales</li><li>IT Systems, ERP, POS &amp; Data Access Control</li><li>Procurement &amp; Vendor Management</li><li>Customer Service &amp; Complaint Handling</li></ul>Job Type: Full-timePay: Rs120,000.00 - Rs150,000.00 per monthApplication Question(s):<ul><li>have you completed ICMAP or ACCA? Or are you still doing?</li><li>Are you ACCA or ICMAP Finalist?</li><li>How many years of expereince do you have in Manufacturing industry?</li><li>What is your current gross salary?</li><li>What is your expected gross salary?</li><li>What is the reason of leaving current job?</li><li>How soon can you join if shortlisted?</li></ul>Work Location: In person

Assistant Internal Audit Manager

ACCA Careers

<div>
 
 Qualification
 
 
 
 <ul>
 <li>
 ACCA, ACMA, CA (Finalist), MBA with CIA/CISA
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 Strong knowledge of internal audit processes and risk-based methodologies.
 </li>
 <li>
 Experience in drafting reports and developing SOPs/policies.
 
 
 </li>
 </ul>
 Excellent communication and problem-solving skills.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Assist in finalization of the Annual Risk-Based Internal Audit Plan.
 </li>
 <li>
 Conduct audit assignments in line with the approved internal audit plan.
 </li>
 <li>
 Facilitate functional departments in developing SOPs, policies, and control documents.
 </li>
 <li>
 Assess and evaluate internal controls and recommend remedial measures.
 </li>
 <li>
 Prepare draft audit reports with suggested action plans for review.
 </li>
 <li>
 Maintain periodic follow-ups on agreed action plans.
 </li>
 <li>
 Perform special assignments as directed by senior management.
 </li>
 </ul>
</div>

Assistant Manager Internal Audit

Hot N Spicy Pvt Ltd

Job Overview:We're currently looking for an Head of Audit to join our restaurant industry team, responsible for conducting financial audits, analyzing financial statements, and evaluating internal controls. The ideal candidate will have financial auditing experience, knowledge of accounting standards, and excellent analytical and communication skills&#8203;key Responsibilities:<ul><li>Conduct financial audits and reviews</li><li>Analyze financial statements and records</li><li>Evaluate internal controls and risk management</li><li>Identify areas for improvement</li><li>Provide recommendations on financial reporting and compliance</li><li>Collaborate with management to implement audit findings</li><li>Ensure compliance with accounting standards and regulatory requirements</li><li>Review and assess operational efficiency</li><li>Conduct audits of inventory/stock levels of packaged food products</li><li>Conduct audit of payroll</li></ul>Qualifications&amp; Required Skills<ul><li>Education: CA / CMA Finalist or a related certification</li><li>Experience: Minimum of 4-5 years of experience in a similar role.</li><li>&#8203; Financial auditing experience</li><li>Knowledge of accounting standards and regulatory requirements</li><li>Analytical and problem-solving skills</li><li>Excellent communication and reporting skills</li><li>Organizational and time management skills</li><li>Strong &#8203;understanding of financial systems and processes</li></ul>Job Type: Full-timeWork Location: In person

Head of Audit

Utopia Fulfillment

Job Summary:The Senior Executive &ndash; Internal Audit will be responsible for conducting internal audit engagements, assessing internal controls, and identifying process improvements to enhance operational efficiency. This role involves risk assessments, compliance checks, and financial analysis to ensure adherence to industry regulations and company policies.Key Responsibilities:<ul><li>Conduct internal audit engagements, including planning, execution, and reporting.</li><li>Assist in preparing audit reports with key findings, recommendations, and corrective actions.</li><li>Evaluate internal controls and operational processes to identify areas for improvement.</li><li>Perform risk assessments and suggest control enhancements to mitigate risks.</li><li>Review financial transactions, supporting documentation, and reconciliations for accuracy and compliance.</li><li>Ensure compliance with industry-specific regulations, company policies, and best practices.</li><li>Support the development and implementation of audit plans and strategies.</li><li>Assist in the preparation and review of financial statements to ensure accuracy and regulatory compliance.</li><li>Stay updated on audit standards, legal requirements, and industry best practices.</li><li>Collaborate with cross-functional teams to address audit observations and process improvements.</li></ul>Requirements:<ul><li>Education: CA/ACCA/CMA-Finalist plus Bachelor&rsquo;s degree in Finance, Commerce, Accounting, or a related field.</li><li>Experience: 1-2 years of experience in internal audit, pre-audit, or finance-related roles.</li><li>Familiarity with industry-specific regulatory requirements and compliance frameworks.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Good communication and interpersonal skills to work effectively with teams.</li><li>Ability to handle pressure and meet tight deadlines in a fast-paced environment.</li><li>Proficiency in audit tools, Microsoft Office, and ERP systems (preferred).</li><li>Experience in e-commerce, manufacturing, or a relevant industry (preferred).</li></ul>Job Type: Full-timeWork Location: In person

Sr. Executive - Audit

Assistant Manager-Internal AuditLocation: Tariq RoadRole We are seeking a detail-oriented and proactive Assistant Manager &ndash; Internal Audit to join our Internal Audit team. The role requires strong expertise in conducting audits across various company processes and departments, with a focus on internal controls, compliance, and continuous improvement.Responsibilities Conduct internal audits across different company functions, ensuring compliance with policies and procedures.Perform voucher verification, stocktaking, and process audits to identify risks and control gaps.Evaluate the effectiveness of internal controls and recommend improvements.Prepare audit reports with findings, recommendations, and risk-based action plans.Collaborate with cross-functional teams to ensure timely implementation of corrective measures.Support the Manager Internal Audit in executing the annual audit plan and special assignmentsQualification &amp; Experience Masters / CMA / ACCA (Part/Qualified).4&ndash;5 years of relevant experience in internal audit, with a strong focus on departmental and process audits.Strong knowledge of auditing standards, internal controls, and risk-based practices.Proficiency in MS Excel and ERP systems.Excellent analytical, communication, and reporting skills.Job Type: Full-timePay: Rs140,000.00 per monthWork Location: In person

Assistant Manager Audit-ACCA/CMA (Manufacturing Industry)

Explore 2410+ Manager of internal audit in Karachi this October. Find roles across top companies and apply now to boost your career.