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assistant manager internal audit Jobs in Karachi

assistant manager internal audit

manager of internal audit

Accounting Bookeepers

Zahid Jamil &amp; Co. is seeking a highly skilled and detail-oriented Manager Internal Audit to join our team in Karachi. The ideal candidate will be responsible for leading internal audit functions, ensuring compliance with internal policies, regulatory requirements, and strengthening internal control systems across the organization.Requirements:<ul><li>Qualification: CIA (Certified Internal Auditor) &ndash; Mandatory</li><li>Experience: 4&ndash;5 years of relevant internal audit experience</li><li>Strong knowledge of internal control frameworks, risk assessment, and compliance standards</li><li>Excellent analytical, reporting, and communication skills</li><li>Ability to work independently and lead audit assignments effectively</li></ul>Key Responsibilities:<ul><li>Plan and execute internal audit assignments across departments</li><li>Evaluate internal controls and identify risk areas</li><li>Prepare audit reports with clear findings and actionable recommendations</li><li>Ensure compliance with company policies and regulatory requirements</li><li>Collaborate with management to improve operational efficiency and control systems</li></ul>What We Offer:<ul><li>Professional and growth-oriented work environment</li><li>Opportunity to work closely with senior management</li><li>Competitive compensation package based on experience</li></ul>Interested candidates meeting the criteria are encouraged to apply.Pay: Rs150,000.00 - Rs200,000.00 per monthWork Location: In person

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

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

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

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

Tdsp

Job Summary:The Internal Audit Executive &ndash; Program Audit is responsible for independently conducting audits, evaluating program effectiveness, and ensuring compliance with internal policies and external regulations.Key Responsibilities:<ul><li>Plan and execute program audits across assigned areas.</li><li>Review financial and operational records for accuracy and compliance.</li><li>Identify risks, gaps, and non-compliance issues.</li><li>Prepare detailed audit reports with findings and recommendations.</li><li>Coordinate with departments to implement corrective actions.</li><li>Monitor follow-ups on audit observations.</li></ul>Qualifications &amp; Requirements:<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Accounting, Finance, or relevant field.</li><li>2&ndash;4 years of relevant audit experience.</li><li>Strong knowledge of audit procedures and compliance standards.</li><li>Excellent report writing and analytical skills.</li><li>Ability to work independently and meet deadlines.</li></ul>Job Type: Full-timeWork Location: In person

Internal Audit Executive – Program Audit

RSRIR Chartered Accountants

Key Responsibilities<ul><li>Plan and execute audit engagements in accordance with professional standards</li><li>Supervise audit teams and review working papers</li><li>Ensure compliance with applicable accounting and auditing standards</li><li>Prepare audit reports and communicate findings to management</li><li>Identify risks and recommend practical solutions for clients</li><li>Coordinate with clients to obtain necessary information and documentation</li><li>Support partners and managers in delivering high-quality audit services</li></ul>How to Apply:Interested candidates may send their updated CV to: career@rsrir.com Subject Line: Application for Assistant Manager (Audit &amp; Assurance)- Your NameOnly shortlisted candidates will be contacted.Location: SMCHS, KarachiJob Type: Full-timeApplication Question(s):<ul><li>What is your current salary?</li><li>What is your expected salary?</li></ul>Experience:<ul><li>Audit &amp; Assurance : 5 years (Required)</li></ul>Work Location: In person

Assistant Manager – Audit & Assurance

Explore 1985+ Manager of internal audit in Karachi this May. Find roles across top companies and apply now to boost your career.

1985 manager of internal audit jobs In Karachi

Manager Internal Audit

Assistant Manager Internal Audit

Assistant Manager Internal Audit

AM / DM Internal Audit - Karachi

Assistant Manager Internal Audit

Internal Audit Executive – Program Audit

Assistant Manager – Audit & Assurance