Internal Audit Manager
Fulcrum Pvt. Limited · Division de Karachi
Job description
About the role
We are looking for a highly analytical and detail‑oriented Internal Audit Manager to lead and execute audit assignments across key banking functions. The role focuses on evaluating internal controls, identifying risks, and ensuring regulatory compliance.
Key responsibilities
- Develop and execute the annual internal audit plan aligned with organizational objectives.
- Conduct risk‑based audits across Credit, Operations, Recovery, Compliance and other business functions.
- Evaluate the effectiveness of internal controls, risk management and governance processes.
- Identify control gaps, operational inefficiencies and potential fraud risks, and recommend corrective actions.
- Prepare comprehensive audit reports with findings, risk assessments and practical recommendations.
- Monitor implementation of audit recommendations and follow up on corrective action plans.
- Support external auditors and regulatory inspections by providing necessary documentation.
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Published 10 hours ago
Expires 1 month from now
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Fulcrum Pvt. Limited
Division de Karachi
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