Internal Audit Manager

iSystems Ltd; Karachi Division; On-site; PKR 2,400,000 - 3,600,000; Full time

Job summary

iSystems Ltd in Karachi, Pakistan seeks a Manager Internal Audit to lead engagements, assess controls, and ensure regulatory compliance. You will identify gaps, benchmark processes, and drive improvements across functions.

The role requires 5–6 years of audit experience, ACCA/CA qualifications, and strong communication with cross-functional teams, leveraging Power BI for reporting.

Qualifications

• ACCA Qualified or CA Finalist/Qualified and BSC Finance are required.
• 5–6 years of experience with articles in Advisory and internal audit; at least 2 years post-articles.
• Experience in IT or technology-driven environments is a plus.
• Strong understanding of risk management, internal controls, and audit methodologies.
• Excellent communication and report writing skills.

Responsibilities

• Plan, lead, and execute internal audit assignments across functions.
• Perform as-is documentation and Gap analysis.
• Evaluate internal controls, risk management, and governance processes.
• Identify control weaknesses and propose improvements.
• Perform industrial benchmarking with best practices.
• Follow up on audit observations to ensure resolution.
• Ensure regulatory compliance and internal policies.
• Assist in developing annual risk-based audit plans.
• Collaborate with cross-functional teams to enhance processes.

Skills

Audit & controls

Risk management

Analytical skills

Communication skills

Education

ACCA Qualified or CA Finalist/Qualified

BSC Finance

Tools

MS Office

Power BI

Visio

Job description

We are seeking a highly skilled and detail-oriented Manager Internal Audit to join our team. The ideal candidate will be responsible for leading internal audit engagements, evaluating internal controls, ensuring compliance with policies and regulations, and improving operational efficiency across the organization.

Responsibilities

• Plan, lead, and execute internal audit assignments across various business functions
• Perform As-is documentation and Gap analysis
• Evaluate the effectiveness of internal controls, risk management, and governance processes
• Identify control weaknesses and recommend practical and value-added improvements
• Perform industrial benchmarking with industrial best practices
• Follow up on audit observations to ensure timely resolution
• Ensure compliance with applicable regulatory requirements and internal policies
• Assist in developing annual risk-based audit plans
• Work closely with cross-functional teams to enhance process efficiency and control environment

Requirements

• ACCA Qualified or CA Finalist / Qualified, BSC Finance
• Overall experience is at least 5-6 years with preference for those who have articles in Advisory and internal audit, Minimum 2 years of post-articles is a must.
• Strong understanding of risk management, internal controls, and internal audit methodologies
• Experience in Gap analysis and BPR assignments
• Experience in IT or technology-driven environments will be an advantage
• Excellent analytical, report writing, and communication skills
• Proficiency in MS Office (Excel, Word, PowerPoint, Visio) & Power BI