Senior Manager Internal Audit

Karachi (PK)
27 Nov 2023
27 Dec 2023
Job role
Internal audit
Contract type
Full time

We are looking for a dynamic and results-driven professional with a strong background in internal audit within the financial industry. The ideal candidate will be a CA/ACCA/CIA qualified with a minimum of 2 years of hands-on experience in internal audit functions at financial institutions. This role offers an exciting opportunity to contribute to our company's success by ensuring the effectiveness of our internal controls and risk management processes.

Key Responsibilities:


  • Plan, execute, and manage comprehensive internal audit programs to evaluate the effectiveness of internal controls, compliance with regulations, and overall risk management. Identify areas of improvement in the company's operations and provide recommendations for process enhancements. Conduct risk assessments to identify potential areas of concern and develop risk mitigation strategies. Collaborate with various departments to ensure that audit findings are understood, and action plans are implemented promptly. Prepare detailed and clear audit reports for senior management, highlighting findings, recommendations, and action plans. Stay updated with relevant regulations and industry best practices to ensure compliance and maintain audit standards. Foster a culture of compliance, transparency, and ethical behavior throughout the organization.



  • Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), or Certified Internal Auditor (CIA) qualification is required. Minimum of 2 years of hands-on experience in internal audit within a financial institution. Strong knowledge of internal audit methodologies, risk assessment, and compliance requirements. Excellent analytical skills and attention to detail. Effective communication and interpersonal skills. Ability to work independently and collaboratively in a team. Strong organizational and time management skills.