We are seeking a dedicated Internal Auditor Manager to join our team on a full-time, on-site basis in Islamabad, Pakistan. This role is ideal for a CA Finalist with a strong background in internal audit, bringing at least five years of relevant experience. The position operates during the morning shift and offers a competitive salary range.
Key Responsibilities
- Lead and manage internal audit activities to ensure compliance with company policies and regulatory requirements.
- Develop and execute comprehensive audit plans, identifying risks and recommending improvements to internal controls.
- Coordinate with various departments to gather necessary information and facilitate audit processes.
- Prepare detailed audit reports highlighting findings, risks, and actionable recommendations for senior management.
- Monitor the implementation of audit recommendations and track progress on corrective actions.
- Maintain up-to-date knowledge of industry standards, regulations, and best practices related to internal auditing.
- Mentor and guide junior audit staff, fostering a collaborative and efficient audit team environment.
Required Qualifications
- CA Finalist status is mandatory.
- Minimum of five years’ experience exclusively in internal audit roles.
- Strong understanding of internal audit methodologies, risk management, and control frameworks.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and manage multiple priorities within tight deadlines.
- Proficient in relevant audit software and Microsoft Office applications.
Preferred Qualifications and Benefits
- Experience working in a similar industry or corporate environment will be considered an advantage.
- The role offers a competitive salary package ranging from PKR 125,000 to 175,000 per month.
- Opportunity to work in a professional setting with potential for career growth and development.
This position requires a proactive individual who can uphold the integrity of internal audit functions while contributing to the overall governance and risk management framework of the organization. If you meet the above criteria and are looking to advance your career in internal auditing, this role presents an excellent opportunity.