Manager Internal Audit

OLP Financial Services Pakistan Limited

Pakistan

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Posted 22 hours ago 9 views Report Job

This role involves identifying and evaluating risks related to operations, finance, compliance, and internal controls across various departments. The successful candidate will assess the adequacy and effectiveness of internal controls, policies, procedures, and systems to ensure compliance and reduce potential risks. They will prepare and present detailed audit reports that highlight findings, control weaknesses, risk exposures, and provide actionable recommendations for corrective measures. Additionally, the role requires recommending improvements to enhance business processes, operational efficiency, and strengthen internal control mechanisms.

Key Responsibilities

- Identify and evaluate operational, financial, compliance, and internal control risks across departments.
- Assess the adequacy and effectiveness of internal controls, policies, procedures, and systems to ensure compliance and minimize risks.
- Prepare and present audit reports that detail findings, control weaknesses, risk exposures, and recommendations for corrective action.
- Recommend improvements in business processes, operational efficiency, and internal control mechanisms to support organizational goals.

Required Qualifications

- Proven experience in risk assessment, internal auditing, or a related field.
- Strong understanding of operational, financial, and compliance risk frameworks.
- Ability to evaluate internal controls and recommend improvements.
- Excellent report writing and presentation skills.
- Attention to detail and strong analytical abilities.

Preferred Qualifications and Benefits

- Prior experience working in a similar role within a corporate environment.
- Knowledge of relevant regulatory requirements and industry best practices.
- Opportunity to work on-site, fostering direct collaboration with various departments.
- Competitive monthly salary of up to Rs250,000.00.

Work Location: This position requires in-person attendance at the company’s premises.

This role offers a challenging opportunity to contribute to the organization’s risk management and internal control functions, ensuring robust compliance and operational excellence.