Deputy Manager - Internal Audit
ACCA Careers · Karachi
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.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Pakistan.
Salaries by job title
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Published 1 month ago
Expires 3 weeks from now
39 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
ACCA Careers
Karachi
Related job offers
-
Senior Accounting Manager, US Construction & Multi-Client
Ace CPAs Karachi -
Investment Officer – Financial Institutions & Trade Finance
IFC - International Finance Corporation Karachi -
Assistant Manager Business Finance - Budgeting & MYT
K-Electric Karachi -
Head of Offshoring – Director
KPMG -
Quality Assurance Analyst
ASA Microfinance Bank (Pakistan) Limited Division de Karachi