manager of internal audit

T-Holdings

Summary:The Internal Audit Manager will be responsible for overseeing and managing the internal audit function, ensuring that internal controls are robust and effective. The successful candidate will be tasked with evaluating financial and operational processes, identifying risks, and ensuring compliance with applicable regulations.Key Responsibilities:<ul><li>Lead the internal audit team in planning, executing, and reporting on audits for various departments and processes.</li><li>Assess internal controls, risk management processes, and overall compliance to ensure adherence to regulatory standards.</li><li>Prepare comprehensive audit reports, highlighting findings, recommendations, and improvements for senior management.</li><li>Collaborate with other departments to identify and mitigate risks.</li><li>Ensure compliance with company policies and industry regulations.</li><li>Assist in the development of audit strategies, and contribute to the continuous improvement of audit methodologies.</li></ul>Qualifications &amp; Requirements:<ul><li>ACCA Qualified or finalist / CIA / ICMA or equivalent professional qualification.</li><li>Minimum of 5 years of relevant experience in internal auditing or a similar role.</li><li>Strong understanding of risk management, internal controls, and financial regulations.</li><li>Excellent analytical, problem-solving, and communication skills.</li><li>Ability to lead and manage audit teams effectively.</li><li>Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and audit software.</li><li>Attention to detail and ability to work independently with minimal supervision.</li><li>Strong organizational skills and ability to meet deadlines.</li><li>Able to work in night shift or US Time Zone.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthWork Location: In person

Manager Internal Audit

SJS INTERNATIONAL Industries

We are looking for an experienced Manager Internal Audit to oversee and strengthen internal audit functions within our battery manufacturing operations. The role focuses on ensuring robust internal controls, compliance, operational efficiency, and risk management across manufacturing plants, warehouses, and corporate functions.Key Responsibilities:<ul><li>Plan and execute internal audits covering manufacturing operations, inventory, procurement, production, sales, and finance.</li><li>Review and assess internal controls related to raw material usage, production processes, wastage, yield, and cost controls.</li><li>Evaluate compliance with company policies, statutory requirements, and industry regulations, including environmental and safety standards.</li><li>Conduct audits of stock management, including raw materials, WIP, finished goods, and scrap.</li><li>Analyze production costs, variances, and operational efficiencies to identify risks and improvement opportunities.</li><li>Prepare detailed audit reports highlighting findings, risks, and actionable recommendations.</li><li>Follow up on audit observations and ensure timely implementation of corrective actions.</li><li>Coordinate with external auditors, regulatory authorities, and plant management.</li><li>Lead and mentor audit team members and ensure audit quality and timelines.</li><li>Support management with advisory reviews and process improvement initiatives.</li></ul>Qualifications &amp; Experience:<ul><li>CA / ACCA / MBA Finance or equivalent professional qualification.</li><li>Minimum 5&ndash;7 years of relevant experience in internal audit, preferably in a managerial role.</li><li>Strong knowledge of auditing standards, internal controls, and risk assessment techniques.</li></ul>Job Type: Full-timeWork Location: In person

Star Fabrics

Star Fabrics is urgently hiring Manager Internal AuditThe role involves strategic oversight of a company's internal audit function, ensuring compliance, evaluating risk management, and safeguarding assets. This position is a senior leadership role, typically reporting to the CEO, CFO.Requirement:CA Finalist having 5~6 years of experience in textile sectors.Job Type: Full-timeWork Location: In person

Ontronics FZCO

Urgent Hiring: Internal Audit Manager | Immediate Joiner OnlyWe are seeking an experienced Internal Audit Manager to lead internal audit function and strengthen risk management, governance, and compliance across the organization.Key Responsibilities<ul><li>Lead risk-based internal audits end-to-end</li><li>Assess financial, operational, and compliance risks</li><li>Report audit findings to senior management and Audit Committee</li><li>Drive implementation of audit recommendations</li><li>Manage and mentor the internal audit team</li><li>Coordinate with external auditors</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field</li><li>CPA / CIA / CISA certification (mandatory)</li><li>7&ndash;10 years of internal audit or risk management experience</li><li>Strong knowledge of COSO / COBIT frameworks</li><li>Excellent leadership and stakeholder management skills</li></ul>Required Skills<ul><li>Expertise in financial, operational, and compliance auditing</li><li>Strong understanding of risk management frameworks</li><li>Ability to manage multiple audits and tight deadlines</li><li>High ethical standards and strong analytical mindset</li></ul>Important:Only candidates who can join immediately will be consideredInterested candidates may apply or share their CV on {Sayyed@versatilecorporate.com}Job Type: Full-timePay: AED23,000.00 - AED25,000.00 per month

Internal Audit Manager

Faisal Movers Express

Assistant Manager Audit (CA / ACCA)Location: Karachi (Ghaggar) Industry: Logistics / Courier / Transportation Employment Type: Full-TimeWe are hiring an Assistant Manager Audit to lead internal audit activities and strengthen financial and operational controls across our Karachi operations.Key Responsibilities:<ul><li>Plan and execute internal audits of branches, hubs, and operational units</li><li>Occasional and surprise visits to Karachi branches for audit and compliance checks</li><li>Review financial transactions, cash handling, revenue, and expense controls</li><li>Ensure compliance with company SOPs, policies, and regulatory requirements</li><li>Identify risks, control gaps, and process improvements</li><li>Prepare detailed audit reports and present findings to senior management</li><li>Follow up on audit observations and implementation of corrective actions</li><li>Conduct surprise audits and investigations when required</li><li>Coordinate with operations, accounts, and compliance teams</li></ul>Requirements:<ul><li>CA (Qualified / Finalist) or ACCA (Qualified / Finalist) &mdash; Mandatory</li><li>3&ndash;5 years of relevant audit experience (logistics/courier experience preferred)</li><li>Strong understanding of internal controls, risk management, and audit standards</li><li>Proficiency in MS Excel and audit reporting tools</li><li>Excellent analytical, communication, and leadership skills</li><li>Willingness to travel as per audit plan</li></ul>Job Type: Full-timePay: From Rs1.00 per monthWork Location: In person

Assistant Manager Audit

Sui Southern Gas Company Limited

<div>
 Fresh ACCA
 
 
 Or
 
 
 CA Inter / CMA Inter with 4 years of relevant experience (article ship completed)
 
 
 
 Job Summary
 
 
 
 The main purpose of this position is to support Manager in covering risk management and control, operations effectiveness, financial reliability, HR, Supply chain, Management Services and Customer Services function while ensuring to comply with all applicable directives and regulations during the internal audit. The incumbent will participate in audit planning and reporting process under supervision of the Team Lead.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Assist the Manager in preparation of annual risk assessment exercise and annual audit plan based on the audit universe.
 </li>
 <li>
 Prepare and assist the Manager in pre-audit planning presentations to discuss potential audit risks &amp; scope, timelines and other logistics related arrangements.
 </li>
 <li>
 Responsible to assist in preparing monitoring procedures and systems to be used in internal auditing throughout the financial and operational areas of the organization.
 </li>
 <li>
 Coordinate with relevant business function being audited as well as other divisions to assist in successful completion of audit activities in accordance with the audit plan.
 </li>
 <li>
 Conduct operational audits in accordance with SSGCs rules and regulations.
 </li>
 <li>
 Highlight any issues of non-compliance with the policies, procedures, rules, regulations and applicable laws / regulation to the Manager.
 </li>
 <li>
 Carry out audit field-work in accordance with annual audit plan.
 </li>
 <li>
 Participate in department/function exit meetings and contribute, as required on audit issues raised.
 </li>
 <li>
 The individual shall ensure compliance to the Enterprise Risk Management Framework enforced in the Company while performing job responsibilities in accordance with his assigned role.
 </li>
 <li>
 The individual shall ensure compliance to the Business Principles and Ethics Policy / Code of Conduct.
 </li>
 <li>
 Undertake any other assignment as instructed by senior management
 </li>
 </ul>
</div>

Beverages

Role Description:Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.Role Description:<ul><li>Lead and execute risk-based internal audit plans and strategies.</li><li>Evaluate internal controls, processes, and procedures to ensure compliance and operational efficiency.</li><li>Develop and update the SOPs of the company.</li><li>Conduct periodic stock audits and physical stocktaking to verify asset integrity.</li><li>Perform in-depth operational audits to assess risks and recommend improvements.</li><li>Prepare comprehensive audit reports with actionable insights and risk mitigation strategies.</li><li>Liaise with management to ensure audit recommendations are implemented effectively.</li><li>Support the Head of Internal Audit in strategic planning and risk assessment exercises.</li></ul>Qualifications / Experience:<ul><li>Qualification: CA (Inter / Finalist), CMA, ACCA, CIA</li><li>Experience: 5&ndash;7 years of experience in internal audit, with at least 2 years in a managerial capacity.</li><li>Strong knowledge of risk-based auditing, internal controls, SOPs development and inventory verification. Excellent analytical, communication, and report-writing skills.</li></ul>Perks &amp; Benefits<ul><li>We provide a competitive salary package that reflects your skills and experience.</li><li>Company Car/ Fuel/ Allowance as per company policy.</li><li>Attractive Perks &amp; Benefits, Medical, Insurance, Food &amp; Accommodation as per company policy.</li></ul>Job Type: Full-timePay: Rs200,000.00 - Rs250,000.00 per monthExperience:<ul><li>Manager Audit: 7 years (Preferred)</li></ul>Location:<ul><li>Lahore (Required)</li></ul>Work Location: In person

Manager Internal Audit (Controls & Risk Management)

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