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Internal Audit Manager

FULL TIME
Experience: 6 years
On-site
Open until filled
👤 Posted by Azam Rafique
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* Processing fee shown above. Additional fees may apply:

  • For postal application within Pakistan: Additional PKR 300
  • Demand drafts, challans, or other requirements: Applicant's responsibility
As an Internal Audit Manager, you will lead and deliver risk-based internal audit, governance, compliance, and assurance engagements across regulated, public sector, financial services, insurance, and corporate environments. The role requires strong leadership in internal audit strategy, enterprise risk management, governance, control frameworks, Board and Audit Committee reporting, regulatory compliance, financial crime risk, fraud investigations, IT governance, cybersecurity risk, and data analytics. Your primary duties will include developing and executing annual and multi-year risk-based internal audit plans aligned to organizational strategy, emerging risks, and regulatory expectations. You will provide independent assurance to Audit Committees, Boards, senior executives, and process owners on the adequacy and effectiveness of governance, risk management, compliance, and internal control arrangements. This position is ideal for professionals seeking compliance jobs and financial services careers within the public sector or corporate environments.

Eligibility / Qualification Required:

  • Bachelor or Master's degree in Risk Management, Finance/Economics, Information Systems or related field.
  • 5 to 7 years' experience of relevant internal audit, risk assurance, compliance, or quality assurance, including at least 2 years in a supervisory or managerial role.
  • Professional certification such as CIA, ACCA, CPA, or equivalent is strongly preferred.
  • A proven track record in planning and executing internal audits, developing audit plans, assessing internal controls, reporting to Audit Committees, managing remediation plans, and advising senior management on risk, governance, and control matters is required.
  • The preferred candidate will have experience across financial services, insurance, public sector, government, donor-funded programs, or other regulated environments.
  • Experience in AML/CFT, sanctions, quality management, financial controls, IT governance, cybersecurity risk, and data analytics will be considered a strong advantage.
  • Strong written and verbal communication skills, sound professional judgment, ethical conduct, and the ability to build trusted relationships with executives, Audit Committees, regulators, and operational teams are essential.
  • Government Clearance Required: Yes
  • Available for Work Visa Sponsorship: Yes
  • Travel Requirements: Up to 20%
  • **Required Skills:** Accepting Feedback, Active Listening, Analytical Thinking, Anti-Money Laundering (AML), Coaching and Feedback, Coaching and Training, Communication, Compliance Advisement, Compliance Oversight, Compliance Program Implementation, Compliance Risk Assessment, Confidential Information Handling, Contract Review, Contractual Risk Mitigation, Contractual Risk Monitoring, Contract Writing, Creativity, Crisis Management, Data Loss Prevention (DLP), Data Security, Discretion and Business Ethics, Embracing Change, Emotional Regulation, Empathy {+ 37 more}

General Conditions:

No specific general conditions were provided in the text.

How to Apply:

Application details, including required documents and submission method, were not specified in the provided text. Candidates are advised to refer to the original job posting source for complete application instructions.
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