Internal Audit Manager

TriFit; Pakistan; On-site; PKR 2,200,000 - 4,200,000; Full time

Job summary

TriFit in Pakistan is seeking an Internal Audit Manager to establish and lead the new internal audit function on-site. You will plan, execute, and oversee audits across operations, finance, and compliance, building robust controls from ground zero.

You will develop audit plans, perform fieldwork, test controls, prepare clear reports with actionable recommendations, and collaborate with management to drive corrective actions and governance improvements.

Qualifications

• Strong skills in internal auditing, risk assessment, and internal control evaluation.
• Background in retail and/or hospitality is a plus.
• Experience in financial analysis, budgeting, and reviewing accounting records.
• Knowledge of compliance, regulatory requirements, and governance frameworks.
• Ability to document processes, prepare audit reports, and present findings to stakeholders.
• High ethical standards with ability to handle confidential information.

Responsibilities

• Plan, execute, and oversee internal audit activities across operations, finance, and compliance.
• Develop audit plans, conduct fieldwork, and test controls.
• Review documentation and prepare audit reports with actionable recommendations.
• Collaborate with management to address findings and monitor corrective actions.
• Stay current with regulations, industry standards, and best practices to strengthen governance.

Skills

Internal auditing

Risk assessment

Internal controls

Stakeholder communication

Analytical thinking

Documentation & reporting

Education

Bachelor's degree in Accounting/Finance/Business

CIA/ACCA/CA (advantage)

Tools

Audit tools

Spreadsheets

Business software

Job description

Company Description

TriFit is Pakistan's buggest fitness brand and fastest growing chain of fitness clubs. TriFit is a forward-looking fitness brand dedicated to promoting a healthy lifestyle through a high-tech, smart fitness concept combined with a personal touch. The brand focuses on creating a strong community ("Tribe") where members connect around shared wellness goals and support each other in unlocking their potential. TriFit is results-driven, emphasizing measurable progress so members achieve and sustain their fitness objectives. Innovation is central to the brand, leveraging technology across fitness centers and a virtual fitness app to enhance physical and emotional wellbeing. TriFit aims to provide a world-class fitness experience that supports holistic health - both mental and physical.

Role Description

The Internal Audit Manager at TriFit is a full-time, on-site role based in Pakistan. This role requires you to kickstart the dept. from scratch and build up from ground zero! The person will be responsible for planning, executing, and overseeing internal audit activities across operational, financial, and compliance processes to ensure effective controls and risk management. Daily responsibilities include developing audit plans, conducting fieldwork, reviewing documentation, testing controls, and preparing clear audit reports with actionable recommendations. The Internal Audit Manager will collaborate with management to address findings, monitor corrective actions, and support continuous improvement of internal policies and procedures. The role also involves staying current with relevant regulations, industry standards, and best practices to strengthen governance and support the company's growth.

Qualifications and Skills

• Strong skills in internal auditing, risk assessment, and internal control evaluation.
• Full command on AI driven internal audit process will almost guarantee you the job.
• Background in retail and/ or hospitality is a plus
• Experience in financial analysis, budgeting, and reviewing accounting records.
• Knowledge of compliance, regulatory requirements, and corporate governance frameworks.
• Ability to document processes, prepare audit reports, and present findings to stakeholders.
• Proficiency with audit tools, spreadsheets, and business software applications.
• Excellent analytical thinking, problem-solving, and attention to detail.
• Strong communication skills, with the ability to work collaboratively across teams.
• Bachelor's degree in Accounting, Finance, Business, or a related field; professional certifications such as CIA, ACCA, or CA are an advantage.
• Relevant experience in internal audit, ideally within service, retail, or fitness-related industries.
• High ethical standards, integrity, and the ability to handle confidential information responsibly.