Manager Internal Audit

About the role

The Manager Internal Audit will independently lead and supervise audits of easypaisa Digital Bank’s branchless banking and related functions, using advanced data analytics tools and techniques. This role supports the Audit Head in achieving departmental KPIs and ensures compliance with regulatory requirements.

Key responsibilities

• Assist the Audit Head in preparing the audit universe, risk assessments, annual audit plan and follow‑up on audit findings.
• Manage and lead audit assignments, including planning, testing, reporting and ensuring timely resolution of issues.
• Develop and execute audit analytics strategies in collaboration with the Business Intelligence & Data Science team.
• Document audit findings, prepare accurate and concise audit reports, and communicate results to senior management and the Board Audit Committee.
• Assess corrective actions and monitor implementation status of audit and SBP recommendations.
• Maintain audit working papers in the Teammate system and ensure compliance with internal auditing standards.
• Enhance analytics competency by developing queries, scripts and training sessions in Power BI, IDEA, SQL, Python and R.

Required profile

• ACCA / CA / CA finalist / MBA; professional certifications such as CIA, CISA, CAMS or CFE are a plus.
• Minimum 7–8 years of experience in audit, governance, risk management, compliance, finance or data analytics, preferably in banking or digital financial services.
• Strong communication, problem‑solving, leadership and report‑writing skills.

Required skills

• Power BI
• IDEA
• SQL
• Python
• R