Manager Internal Audit

The Citizen Foundation; Karachi Division; Vor Ort; PKR 2.000.000 - 4.000.000; Vollzeit

Zusammenfassung

The Citizen Foundation seeks a Manager Internal Audit in Karachi to oversee planning, execution, and completion of compliance, financial, and operational audits across School networks and head office functions. You will identify risk areas, develop effective controls, and lead audit teams to ensure accurate reporting and timely remediation of recommendations.

Responsibilities include preparing audit work papers, drafting reports, and reviewing quarterly financial statements, with oversight of

Qualifikationen

• Proficient with MS Office (Excel, Word, PowerPoint).
• Solid understanding of ERP systems and financial statements.

Aufgaben

• Plan, execute, and complete assigned audits for Schools, AO, RO and Head Office.
• Identify key risk areas and recommend controls to mitigate risks.
• Prepare well-organized working papers and audit programs with clear conclusions.
• Draft internal audit reports with actionable recommendations.
• Monitor timely implementation of management actions on audit findings.
• Review quarterly financial statements.
• Guide and supervise team members to ensure accuracy and quality.

Kenntnisse

MS Excel

MS Word

PowerPoint

Power BI

Communication skills

Ausbildung

MBA / M. Com

ACCA partly / qualified

Tools

ERP Systems

Financial statements

Jobbeschreibung

## Manager Internal AuditPublishedJuly 31, 2026CategoryOffice JobsJob TypePermanentDepartmentsInternal AuditExpected TravelOccasionalField of InterestInternal AuditLocationKarachiCountryPakistan### Description· Responsible for planning, executing, and completing assigned compliance, financial, and operational audits for Schools, AO, RO and Head office functions as well as special projects, in accordance with the approved annual audit plan.· Identify key risk areas within the organization and recommend appropriate control measures to mitigate those risks.· Prepare well-organized, accurate, and comprehensive working papers and audit programs, ensuring that documentation adequately supports audit findings and conclusions.· Draft clear and concise internal audit reports, highlighting significant observations and actionable recommendations· Monitor the timely implementation of management's corrective actions in response to audit recommendations.· Review quarterly financial statements.· Guide and supervise team members, reviewing their work to ensure accuracy, quality, and efficiency in their respective tasks.· Any other task assigned by the line manager### Required Skills* Proficiency in MS Excel, Word, Power point, PBI* Good communication, interpersonal and presentations skills* Knowledge of ERP Systems and financial statements### EducationMBA / M. Com, ACCA partly / qualified### ExperienceMinimum 5 years in AuditApply Online