Deputy Manager Internal Audit

Khanewal; Saddar; On-site; PKR 1,200,000 - 2,000,000; Full time

Job summary

One Network in Rawalpindi, Punjab seeks a Deputy Manager Internal Audit to perform risk-based audits across Head Office, zone offices and project sites. You will verify major expenditures, review procurement and vendor transactions, and conduct market-rate benchmarking.

The role requires CA Finalist/ACCA/ACMA/CIA or MBA Finance with 5–7 years in audit, risk and compliance. Strong data analysis and ERP knowledge are essential.

Qualifications

• CA Finalist or equivalent professional qualification
• Experience in Internal Audit, External Audit, Finance, Risk & Compliance
• Strong knowledge of internal controls and risk management

Responsibilities

• Conduct risk-based audits of Head Office, Zone Offices, and project sites.
• Verify major expenditures for authorization, accounting, and budget compliance.
• Review procurement and vendor transactions, including PO, contracts and invoices.
• Identify pricing irregularities and perform market-rate benchmarking.
• Conduct physical and surprise cash, asset, and inventory checks.
• Evaluate internal controls and processes for gaps, fraud risks, and cost optimization.
• Prepare clear Internal Audit Reports with observations, impact and corrective actions.
• Present audit findings to senior management and follow up on actions.

Skills

Internal Audit

Risk Assessment

Internal Control

Data analysis

ERP systems

Procurement controls

Education

CA Finalist

ACCA

ACMA

CIA

MBA Finance

M.Com

Tools

ERP systems

Job description

\"# **Deputy Manager Internal Audit - One Network - Rawalpindi - Punjab**#### Job Description### Job DescriptionOne Network is seeking an experienced **Deputy Manager Internal Audit** to conduct risk-based audits and evaluate financial, procurement, project, and operational controls.Browse Careers**Key Responsibilities:*** Conduct risk-based audits of Head Office, Zone Offices, and project sites, focusing on high-value and high-risk transactions.* Verify major expenditures for authorization, accurate accounting/project allocation, supporting documents, and budget compliance.* Review procurement and vendor transactions, including quotations, purchase orders, contracts, and invoices.* Identify pricing, documentation, and process irregularities.* Perform market-rate benchmarking for significant purchases, IT equipment, civil works, services, and project-related costs.* Conduct physical and surprise checks of cash, petty cash, assets, inventory, equipment, and project installations.* Evaluate internal controls and financial processes to identify control gaps, irregularities, fraud risks, and cost-optimization opportunities.* Prepare clear and timely Internal Audit Reports covering observations, financial impact, risk areas, and corrective actions.* Present significant audit findings and risk matters to senior management.* Follow up on audit observations and monitor management actions for timely closure.### Qualifications* CA Finalist* ACCA* ACMA* CIA* MBA Finance* M.Com* Equivalent professional qualification### Experience**5-7 years** of relevant experience in Internal Audit, External Audit, Finance, Risk & Compliance, or a similar function.### Required Skills* Strong expertise in Internal Audit, Risk Assessment, and Internal Control Evaluation.* Experience in financial, procurement, and project cost audits.* Strong skills in cost analysis, market-rate benchmarking, and commercial evaluation.* Understanding of IT infrastructure, equipment procurement, civil works, imports, and project-based operations.* Proficiency in data analysis, audit working papers, exception reporting, and management-level audit reporting.* Working knowledge of ERP systems, financial reporting, procurement controls, data analysis, and audit documentation is preferred.| **Source: Official Careers Portal**| **We only share verified job listings and are not the hiring authority.**## Deputy Manager Internal AuditFull Details