Manager Internal Audit

Manager Internal Audit

Location: Karachi
Industry: Pharmaceutical

A well-established Karachi-based pharmaceutical company is seeking a Manager Internal Audit to strengthen its governance, risk management, and internal control environment.

Key Responsibilities

• Plan and execute risk-based internal audits in line with annual audit plans
• Evaluate and improve internal control frameworks (COSO / SOX)
• Review financial and operational processes for compliance with IFRS / IAS
• Lead audit teams and supervise audit assignments end-to-end
• Prepare high-quality audit reports and present findings to senior management and the Board/Audit Committee
• Coordinate with external auditors and ensure timely closure of audit observations
• Assess ERP and IT controls, particularly in SAP-based environments

Education & Professional Qualifications

• Qualified CA (ICAP), ACCA, ICMA, or
• ACCA / M...