AM Internal Audit

Position: Assistant Manager – Internal Audit

Department: Internal Audit
Reports to: CEO & Director
Location: SITE Area, Karachi

Role Overview

The Assistant Manager – Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.

Key Responsibilities

1. Audit Planning & Execution

• Support the development of the annual internal audit plan.
• Conduct process walkthroughs, control testing, and risk assessments.
• Execute financial, operational, compliance, and IT-related audits.
• Identify control weaknesses and process improvement opportunities.

2. Documentation & Reporting

• Draft audit findings, root-cause analysis, and risk implications.
• Prepare audit reports and present findings to management.
• Follow up on imp...