Assistant Manager, Internal Audit: Elevate Controls

Khanewal; Islamabad; On-site; PKR 900,000 - 1,500,000; Full time

Job summary

Khanewal is seeking an Assistant Manager Internal Audit to support the internal audit function by identifying risks and evaluating the effectiveness of controls across business processes. The role requires developing risk-based audit plans, performing testing, and documenting working papers while communicating findings clearly to auditees and management.

Qualifications include CA Finalist or ACCA Member with 2–4 years of relevant experience; Articleship from a Big Four firm is preferred.

Qualifications

• CA Finalist or ACCA Member with 2–4 years of relevant experience.
• Articleship experience from a Big Four audit firm preferred.
• Strong analytical and problem-solving abilities.

Responsibilities

• Participate in opening meetings with auditees to explain scope and objectives.
• Develop understanding of processes and document via flowcharts or narratives.
• Identify risks and controls within business processes.
• Develop risk-based audit test plans and sampling criteria.
• Perform audit testing and prepare working papers.
• Evaluate design and effectiveness of controls against objectives.
• Identify weaknesses and suggest practical improvements.
• Organize and reference audit working papers for review.
• Assist in closing meetings and communicate issues to auditees.
• Assist in preparing concise audit reports with findings and recommendations.

Skills

Interpersonal communication

Written communication

Verbal communication

Analytical thinking

Independent work

Education

CA Finalist

ACCA Member

Job description

Khanewal is seeking an Assistant Manager Internal Audit to support the internal audit function by identifying risks and evaluating the effectiveness of controls across business processes. The role requires developing risk-based audit plans, performing testing, and documenting working papers while communicating findings clearly to auditees and management.

Qualifications include CA Finalist or ACCA Member with 2–4 years of relevant experience; Articleship from a Big Four firm is preferred.