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Job Description

01/09/2026

Deputy Manager Internal Audit

Department Internal Audit
Designation Deputy Manager Internal Audit
Nature of Employment permanent
Total Positions 1
Experience Required Minimum 4–6 years of relevant experience in Accounting, Operations, Governance, Risk and Compliance, with at least 1 year of supervisory experience.
Key Responsibilities

Responsible for identifying and reporting control weaknesses and improving governance, risk management, processes and controls through risk-based audits. The role includes audit planning, conducting operational, financial and compliance audits, risk and fraud assessment, preparing working papers and audit reports, and recommending corrective and process improvements. The incumbent coordinates with process owners, internal stakeholders, external auditors and regulators, supports Audit Committee matters and special assignments, ensures compliance with policies and regulations, and assists in maintaining audit methodologies while guiding team members and promoting continuous improvement.
Competencies Risk & Control Analysis, Internal Control over Financial Reporting, Operational Risk Management, Business Process Redesign & Improvement, IFRS, Policy & Procedural Documentation, Audit Techniques, Analytical & Problem-Solving Skills, Time Management, People Management, Numerical Skills, and Strong Verbal & Written Communication.
Qualification Required Preferably ACCA Qualified, Masters in Finance, or CIA
Location Karachi
Last Date to Apply 30/09/2026

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