Deputy Manager Internal Audit: Risk and Controls Leader

Khanewal; Saddar; Sur place; PKR 1 200 000 - 2 000 000; Plein temps

Résumé du poste

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

Responsabilités

• 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.

Connaissances

Internal Audit

Risk Assessment

Internal Control

Data analysis

ERP systems

Procurement controls

Formation

CA Finalist

ACCA

ACMA

CIA

MBA Finance

M.Com

Outils

ERP systems

Description du poste

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.