Deputy Manager - Internal Audit

About the role

Cybernet is looking for a mid-senior Internal Audit professional to independently set up and lead the internal audit function from the ground up. The role covers designing audit frameworks, building processes, running audits and strengthening internal controls, and suits someone with a strong background in audit and risk management who can work independently.

Key responsibilities

• Develop and implement internal audit frameworks, policies and annual audit plans.
• Conduct end-to-end financial, operational and compliance audits independently.
• Identify risks, control gaps and process inefficiencies and recommend corrective actions.
• Prepare clear audit reports and follow up on the implementation of recommendations.
• Work with management to strengthen internal controls and risk management processes.

Required profile

• Education: CA / ACCA / CIA / MBA (Finance).
• 4+ years of experience in Internal Audit, Risk or related functions.
• Proven ability to work independently and build audit systems from scratch.

Required skills

• Strong understanding of processes, internal controls and ERP-based audits.
• Risk identification and audit reporting.

The position is full-time and onsite at the Head Office in Karachi. Interested candidates apply through the company's careers page.