This job is no longer available
This job expired on 19/07/2026. It no longer accepts applications.
Deputy Manager Internal Audit
ACCA Careers · Sialkot
Job description
About the role
The Deputy Manager Internal Audit will lead the planning and execution of risk‑based audit programmes, ensuring that internal controls and risk management processes are effective and compliant with regulations and company policies.
Key responsibilities
- Develop and implement comprehensive, risk‑based audit plans.
- Assess the adequacy and effectiveness of internal controls and risk management frameworks.
- Prepare evidence‑based audit reports and present findings to executive leadership.
- Identify system weaknesses and recommend operational improvements.
- Manage, train, and supervise the internal audit team.
- Act as an independent advisor, providing corrective action plans.
Required profile
- Proven experience in internal audit or related risk management functions.
- Strong analytical and problem‑solving abilities.
- Excellent communication skills for reporting to senior management.
- Leadership experience in managing audit teams.
Required skills
What we offer
- Opportunity to influence strategic decisions at the executive level.
- Professional development in a dynamic audit environment.
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Pakistan.
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
ACCA Careers
Sialkot
Related job offers
-
Financial Auditor & Accountant (IFRS)
Recruit AI Sialkot -
Credit Manager (AVP) – Risk Management
Recruit AI Sialkot -
Operations Officer – Exchange Services
pakcareers.pk Division de Karachi -
Manager – Collections & Credit Management
PTCL.Official Territoire de la Capitale fédérale -
Pricing Strategy Analyst
Medtronic Clifton