manager of internal audit

DINERS

<p><b>Job Description &ndash; Manager Internal Audit</b></p><p><b>Location:</b> Karachi, Pakistan<br/><b>Brand:</b> Sohaye by Diners</p><p><b>Key Responsibilities</b></p><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><p><b>Requirements</b></p><ul><li><b>Minimum 5&ndash;7 years of internal audit experience, with at least 2&ndash;3 years in a managerial role.</b></li><li><b>Must have working experience in the retail textile or retail fashion industry (highly preferred).</b></li><li>Familiarity with ERP systems (Dynamics D365 and Gtech) and MS Office.</li></ul><p>Job Type: Full-time</p><p>Pay: Rs150,000.00 - Rs250,000.00 per month</p><p>Work Location: In person</p>

Manager Internal Audit

Zarea.pk

<p><b>Job Title:</b> Accounts Manager &ndash; Internal Audit</p><p><b>About Zarea Limited:</b><br/>Zarea Limited is Pakistan&rsquo;s largest and fastest-growing digital marketplace for physical commodities. We specialize in commodities, logistics, storage, financing, data &amp; analytics, and a seamless digital experience that differentiates us in the industry.</p><p><b>Key Responsibilities:</b></p><ul><li>Review and verify stock center expenses along with supporting documentation.</li><li>Conduct periodic inventory reconciliations with system records.</li><li>Implement and monitor internal controls related to inventory management.</li><li>Perform regular visits to centers for audit checks and compliance assessments.</li><li>Prepare detailed audit reports and present findings to management.</li></ul><p><b>Requirements:</b></p><ul><li>CA Finalist with 4&ndash;5 years of relevant experience</li><li>1&ndash;3 years of experience in internal audit, preferably within inventory or supply chain.</li><li>Solid understanding of auditing principles, standards, and internal controls.</li><li>Willingness to travel frequently for audit and verification purposes.</li><li>Proficiency in MS Office (Excel, Word).</li><li>Strong analytical, reporting, and communication skills.</li></ul><p><b>Job Details:</b></p><ul><li><b>Location:</b> Lahore Cantt (On-Site)</li><li><b>Salary:</b> 100,000-150,000</li><li><b>Working Hours:</b> Mon&ndash;Fri (9:00 AM &ndash; 6:00 PM) | Sat (10:00 AM &ndash; 4:00 PM)</li></ul><p><b>How to Apply:</b><br/>Interested candidates are encouraged to send their CVs to <b>hr@zarea.pk</b>.</p><p>Job Type: Full-time</p><p>Pay: Rs100,000.00 - Rs150,000.00 per month</p><p>Work Location: In person</p>

Accounts Manager (Internal Audit) (CA Finalist)

Audit International

<div><div><div><b>Job type:</b>Perm</div></div><div><div><b>
Town/City:</b>Saudi</div></div><div><div><b>
Country:</b>Saudi Arabia</div></div><div><div><b>
Salary/Rate:</b>0</div></div><div><div><b>
Specialism:</b>Internal Audit</div></div><div><div><b>
Seniority:</b>Manager</div></div><div><div><b>
Job ref:</b>SMG200</div></div><div><div><b>
Post Date:</b>23.09.25</div></div></div>
<br><div><h3 class="jobSectionHeader"><b>About the Role</b></h3><div><div>
As their Internal Audit Manager, you&rsquo;ll be responsible for:<br>
<ul><li>Designing and implementing comprehensive audit plans and processes.</li><li>Assessing risk management, governance, and internal control systems.</li><li>Leading audits across departments to ensure compliance with laws, regulations, and</li></ul>
company policies.<br>
<ul><li>Providing actionable insights to enhance efficiency and mitigate risks.</li><li>Developing and maintaining the internal audit charter, policies, and procedures.</li><li>Identifying control gaps and recommending practical, effective solutions.</li><li>Overseeing follow-ups on audit findings to ensure corrective actions are implemented.</li><li>Coordinating with external auditors and regulatory bodies during reviews or inspections.</li><li>Delivering comprehensive reports and presentations to senior management and the audit</li></ul>
committee.<br>
<ul><li>Staying up-to-date on regulatory changes and industry trends to ensure audit practices</li></ul>
remain relevant and effective.<br>
<ul><li>Mentoring and developing the internal audit team, fostering a culture of accountability</li></ul>
and continuous improvements.</div></div></div><div></div>
<br><div><h4 class="jobSectionHeader"><b>Meet Our Recruiter</b></h4><div></div><div><div><h5 class="jobSectionHeader"><b>
Seana McGuinness</b></h5><div>
Senior Recruitment Consultant focusing on Internal Audit - US</div><div><div>
 0041 4350 830 95 / 001 917 508 5615</div><div>
Seana@audit-international.com</div></div></div></div></div>

Internal Audit Manager

Talent Experts Internayional

<p><b>Career Opportunity!</b></p><p><b>Assistant Manager Shared Services Audit</b></p><p><b>Karachi</b></p><p><b>Talent Experts</b> 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.</p><p>We are currently seeking qualified candidates for a key leadership role with one of our esteemed banking sector client:</p><p><b>Position : Assistant Manager Shared Services Audit</b><br/><b>Position Level : Assistant Manager </b><br/><b>Division : Internal Audit</b><br/><b>Location : Karachi</b><br/><b>Experience : 1 &ndash; 3 Years of relevant expertise in Internal Audit (Banking) </b></p><p>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.</p><p><b>Core Responsibilities:</b></p><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><p>Support team members in delivering high-quality, timely audit engagements.</p><p>Job Type: Full-time</p><p>Pay: From Rs60,000.00 per month</p><p>Work Location: In person</p>

Assistant Manager Shared Services Audit

Arada

<div>
 <p>
  <strong>
   PURPOSE OF THE ROLE:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  As an Assistant Manager &ndash; Internal Audit, you will be responsible for supporting the planning, execution, and reporting of audit assignments across the organization&rsquo;s business units. Also, you will evaluate the adequacy and effectiveness of financial, operational, and compliance controls, identify areas for improvement, and ensure that all audits are delivered to high quality and within agreed timelines.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   PRIMARY RESPONSIBILITIES:
  </strong>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Audit Planning, Fieldwork &amp; Reporting
  </strong>
 </p>
 <ul>
  <li>
   Support in conducting risk assessments and developing the annual internal audit plan.
  </li>
  <li>
   Plan and scope audits, defining objectives, timelines, and required resources.
  </li>
  <li>
   Execute audit fieldwork, including process walkthroughs, control testing, data analysis, and substantive testing.
  </li>
  <li>
   Assess the design and effectiveness of internal controls, ensuring compliance with company policies, laws, and regulations.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Team Leadership &amp; Development
  </strong>
 </p>
 <ul>
  <li>
   Supervise and mentor junior auditors, reviewing workpapers for accuracy and compliance with internal audit standards.
  </li>
  <li>
   Provide on-the-job training, constructive feedback, and technical guidance.
  </li>
  <li>
   Promote a culture of quality, collaboration, and continuous improvement within the audit team.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Special Assignments &amp; Investigations
  </strong>
 </p>
 <ul>
  <li>
   Conduct ad hoc audits, special reviews, and investigations as directed by senior management.
  </li>
  <li>
   Utilize data analytics tools (e.g., Excel, Power BI, Tableau, or other audit analytics software) to enhance audit testing and insights.
  </li>
  <li>
   Identify and monitor key risk indicators (KRIs) through exception reporting and trend analysis.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   QUALIFICATION
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field.
  </li>
  <li>
   Professional certification preferred:
   <strong>
    CA, CIA, ACCA, CPA, CFE
   </strong>
   , or equivalent.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   EXPERIENCE
  </strong>
 </p>
 <ul>
  <li>
   5 &ndash; 8+ years of core Internal Audit experience, with at least 2 years in a supervisory role.
  </li>
  <li>
   Proven experience conducting financial, compliance, and operational audits; exposure to industries such as Retail, FMCG, Food &amp; Beverage, Hospitality, or Supply Chain is advantageous.
  </li>
  <li>
   Strong understanding of risk management, internal control frameworks, accounting standards, and UAE regulatory requirements.
  </li>
  <li>
   Proficiency in Excel, ERP systems (SAP / Oracle), and audit/data analytics tools.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   SKILLS
  </strong>
 </p>
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   Strong analytical and problem-solving skills with high attention to detail.
  </li>
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   Excellent communication (written and verbal) and presentation skills.
  </li>
  <li>
   Leadership and people management abilities.
  </li>
 </ul>
</div>


Assistant Manager Internal Audit

Küçükoğlu Holding

<div>
 <p>
  Founded in 1985, K&uuml;&ccedil;&uuml;ko&gbreve;lu Holding adds value to the world's giant brands of the automotive industry with the production of original spare parts. With its state-of-the-art investments, sustainable growth strategy and expert staff, it successfully continues its activities for the automotive sector and other industries by providing employment in its locations in Istanbul, Sakarya, Bursa, Kocaeli and Slovenia.
 </p>
 <p>
  <br/>
 </p>
 <p>
  As K&uuml;&ccedil;&uuml;ko&gbreve;lu Holding, we consider our human resources as our most important value and believe that satisfied employees are the key to success. We support the development and contribution of our employees by providing a happy and productive work environment for them.
 </p>
 <p>
  <br/>
 </p>
 <p>
  At K&uuml;&ccedil;&uuml;ko&gbreve;lu Holding, we believe in continuous development and embrace innovative approaches. We are looking for an "Internal Audit Manager" to join our dynamic team.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   General Qualifications
  </strong>
 </p>
 <ul>
  <li>
   Graduated from related departments of universities, (Business Administration, Economics, Finance, Industrial Engineering, Management Engineering etc.)
  </li>
  <li>
   At least 8-10 years of experience in Internal Audit/Internal Control/Risk Management/Inspection departments of independent audit firms, automotive sector experience will be a plus.
  </li>
  <li>
   Experienced in auditing and implementing risk management, internal control, and governance processes
  </li>
  <li>
   Knowledgeable in the development and implementation of ethical and compliance programs
  </li>
  <li>
   Professional proficiency in International Internal Audit Standards and their implementation
  </li>
  <li>
   Strong analytical thinking and process analysis skills with a strategic point of view
  </li>
  <li>
   Analytical thinking, questioning, presentation skills, solution-oriented and attention to detail
  </li>
  <li>
   Effective communication skills, advanced written reporting skills
  </li>
  <li>
   Preferably at least one of the CIA, SMMM, CFE or CRMA certifications
  </li>
  <li>
   Having good command of the SAP system and performing auditing activities on SAP
  </li>
  <li>
   No travel restrictions and able to travel actively between production facilities and headquarters.
  </li>
  <li>
   Proficient in MS Office programs
  </li>
  <li>
   Good command of English
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Job Description
  </strong>
 </p>
 <ul>
  <li>
   To implement the policies and procedures related to the internal audit activities and ensure that they are in line with the K&uuml;&ccedil;&uuml;ko&gbreve;lu Group Internal Audit methodology.
  </li>
  <li>
   To prepare annual audit plan concerning audit activities on the basis of risk evaluations done and update the related plan when necessary
  </li>
  <li>
   Establish and maintain the currency of internal control procedures and control points in connection with company activities
  </li>
  <li>
   To conduct internal audit activities in accordance with the policies and procedures and audit methodologies
  </li>
  <li>
   To Follow-up of determined action plans, to initiate examinations and investigations, when necessary, about the issues identified during the audit activities and/or misconduct reported to her/him.
  </li>
  <li>
   To ensure the efficient monitoring of the resolution of the identified weaknesses and the implementation of mitigation actions
  </li>
  <li>
   To perform the annual and continuous risk assessment and to assess the adequacy and effectiveness of internal control and risk management systems
  </li>
  <li>
   To report audit findings to the senior management and make timely and reliable reporting to the Audit Committee and Executive Board Members
  </li>
  <li>
   To follow international internal audit standards, new practices and develop suggestions for current studies in order to increase the internal audit function of the institution.
  </li>
  <li>
   Review the effectiveness of the internal control system by evaluating business activities with a focus on strategic, financial, operational, and legal risks; provide improvement suggestions for areas and opportunities open to development
  </li>
  <li>
   Coordinate interdepartmental activities to support the improvement of business processes and the dissemination of best practices within the company
  </li>
  <li>
   Create the audit program and organize, carry out, and develop activities such as reviews/investigations
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  If you are passionate about analysing processes, driving improvements, managing risks proactively, and contributing to the growth of a leading organization, we are excited to hear from you
 </p>
</div>


TechTalent

<p><b>Location:</b> Saudi Arabia (Onsite at client locations)<br/><b>Type:</b> Secondment/Contract (Client-side placement)<br/><b>Work Authorization:</b> <b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b><br/><b>Start:</b> ASAP<br/><b>Sector Preference:</b> <b>Utilities</b> (highly preferred)</p><p>We&rsquo;re seeking an experienced <b>Internal Audit Manager</b> (8+ years) for a <b>secondment</b> with our client in Saudi Arabia. You will lead and execute risk-based audits, strengthen internal controls, and provide insight to senior stakeholders&mdash;ideally bringing sector exposure from <b>utilities</b> or other asset-intensive industries.</p><p>Key Responsibilities</p><ul><li>Lead <b>risk-based internal audits</b> end-to-end: planning, fieldwork, testing, reporting, and follow-up.</li><li>Develop audit scopes aligned with IIA standards and client risk priorities.</li><li>Assess effectiveness of controls across finance, operations, procurement, inventory, asset management, billing/revenue, and compliance.</li><li>Prepare <b>clear, actionable reports</b> with root-cause analysis and remediation plans; track issue closure.</li><li>Advise on <b>process improvements</b>, governance, and risk/control frameworks.</li><li>Collaborate with management to obtain buy-in and drive timely remediation.</li><li>Utilize <b>data analytics</b> (e.g., ACL/IDEA/Excel/Power BI) to enhance audit coverage.</li><li>Support special reviews (investigations, fraud risk assessments, ad hoc management requests).</li></ul><p>Required Qualifications</p><ul><li><b>8+ years</b> of Internal Audit experience, including leading audits and managing stakeholders.</li><li><b>Saudi national</b> or <b>Saudi resident (valid Iqama)</b> and available to work <b>onsite</b>.</li><li>Strong knowledge of <b>IIA Standards/IPPF</b>, risk-based auditing, and internal control frameworks.</li><li>Solid reporting, communication, and presentation skills (executive-ready).</li><li>Proficiency with <b>ERP</b> environments (e.g., <b>SAP</b>/<b>Oracle</b>) and audit tools (e.g., <b>TeamMate</b>, ACL/IDEA, Excel/Power BI).</li></ul><p>Preferred</p><ul><li><b>Utilities sector</b> experience (generation, transmission/distribution, water, district cooling) or other capital-intensive industries.</li><li>Professional certifications: <b>CIA</b> (preferred), <b>CPA/ACCA</b>, <b>CISA</b>, or equivalent.</li><li>Bilingual <b>Arabic/English</b>.</li></ul><p>Job Types: Full-time, Temporary, Contract<br/>Contract length: 12 months</p><p>Pay: &#65020;1,500.00 - &#65020;1,850.00 per day</p><p>Application Question(s):</p><ul><li>Do you already hold a valid residency visa/Iqama to work onsite in Riyadh?</li><li>Are you an Arabic Speaker?</li><li>Notice period and availability to start.</li><li>Have you worked in the utilities sector or other asset-intensive industries? (Y/N; brief)</li><li>How many years experience do you have in internal audit? give a brief about it as well.</li><li>List any certifications (CIA/CPA/ACCA/CISA).</li><li>Which ERP systems and audit/data analytics tools have you used?</li></ul>

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