Internal Audit Manager
The Citizens Foundation · Division de Karachi
Job description
About the role
The Internal Audit Manager will lead compliance, financial and operational audits across schools, AO, RO and head‑office functions, as well as special projects, following the approved annual audit plan. The role also involves supervising audit team members and ensuring timely implementation of corrective actions.
Key responsibilities
- Plan, execute and complete assigned audits in line with the annual audit plan.
- Identify key risk areas and recommend appropriate control measures.
- Prepare comprehensive working papers and audit programs that support findings.
- Draft clear internal audit reports with actionable recommendations.
- Monitor the implementation of management’s corrective actions.
- Review quarterly financial statements.
- Guide and supervise audit team members, reviewing their work for accuracy and quality.
- Perform any other tasks assigned by the line manager.
Required profile
- Education: MBA or M.Com; ACCA partially completed or qualified.
- Minimum 5 years of experience in audit.
Required skills
- Proficiency in MS Excel
- Proficiency in MS Word
- Proficiency in PowerPoint
- Proficiency in Power BI
- Knowledge of ERP systems
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 6 hours ago
Expires 1 month from now
3 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
The Citizens Foundation
Division de Karachi
Related job offers
-
Quality Assurance Analyst
ASA Microfinance Bank (Pakistan) Limited Division de Karachi -
Oracle Fusion Financials Consultant
Systems Limited Division de Karachi -
Associate I - Assurance Transformation
PwC Division de Karachi -
Head of Offshoring – Director
KPMG -
Audit Associate
Lahore University of Management Sciences Lahore