Internal Audit Assistant Manager: Controls & Insight

Sadapay Private Limited; Karachi Division, Lahore, Islamabad; Hybrid; PKR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

USD-denominated salary

Hybrid work culture

Flexible leave policy

Medical insurance

Provident fund

Laptop & tools

Job summary

SadaPay is seeking an Officer / Assistant Manager in Internal Audit to plan and execute risk-based audits across multiple domains, assess controls, and deliver actionable insights. You will perform testing, analyze data, prepare clear observations, and support governance reporting while maintaining independence.

The role emphasizes stakeholder engagement, finding practical improvements, and contributing to a robust control environment in a fast-growing fintech context in Pakistan.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with 2–5 years in audit.
• Strong knowledge of internal controls, risk assessment, and reporting.
• Proficient Excel/Google Sheets and data analysis skills.

Responsibilities

• Plan and execute risk-based audits across operations, finance, regulatory, technology, and customer-facing areas.
• Evaluate risks and internal controls, identify gaps and improvements.
• Perform audit testing and data analysis to identify exceptions.
• Prepare audit observations and reports, and follow up on remediation.
• Support Audit Committee and management reporting through dashboards and updates.

Skills

Internal Audit

Risk Assessment

Data Analysis

Audit Testing

Excel

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

Google Sheets

Job description

SadaPay is seeking an Officer / Assistant Manager in Internal Audit to plan and execute risk-based audits across multiple domains, assess controls, and deliver actionable insights. You will perform testing, analyze data, prepare clear observations, and support governance reporting while maintaining independence.

The role emphasizes stakeholder engagement, finding practical improvements, and contributing to a robust control environment in a fast-growing fintech context in Pakistan.