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Deputy Manager - Internal Audit

ACCA Careers · Karachi

Mid 🇬🇧 English

Job description

About the role

The Deputy Manager – Internal Audit will strengthen our internal audit function by developing policies, overseeing audits, and advising senior management on risk and compliance matters.

Key responsibilities

  • Develop and implement audit policies, procedures, and methodologies.
  • Conduct pre‑audit reviews of daily transactions to ensure compliance with internal controls.
  • Plan, supervise and execute independent audits across departments.
  • Prepare comprehensive audit reports highlighting findings, risks, recommendations and improvement opportunities.
  • Recommend corrective and preventive actions to address control weaknesses.
  • Provide advisory support on internal controls, risk management and regulatory compliance.

Required profile

  • ACCA or ICMA qualification.
  • 5–6 years of experience in internal audit or audit management.
  • Strong understanding of auditing principles, standards and practices.
  • Knowledge of internal controls, risk management, regulatory requirements and compliance frameworks.
  • High level of integrity, professionalism, confidentiality and objectivity.

Required skills

    What we offer

    • Opportunity to influence audit strategy and drive organizational improvements.
    • Collaborative environment with senior leadership exposure.

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    Published 1 month ago

    Expires 3 weeks from now

    39 views · 0 interested

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    ACCA Careers

    Karachi