Senior Internal Audit Manager - Risk & Controls

HBFC; Karachi Division; On-site; PKR 2,000,000 - 3,200,000; Full time

Job summary

HBFC is hiring for Assistant Manager/Manager – Internal Audit to support audits and drive internal controls.

The role requires ACMA/ACCA/CA or a Masters/Bachelor in Finance, with at least 3 years of relevant post-qualification experience. Candidates should exhibit strong communication, analytical, and ethical standards while managing audit portfolios and relationships with risk owners.

Qualifications

• Excellent communication, presentation and interpersonal skills.
• Strong research writing and analytical skills.
• Demonstrates strong ethical standards and integrity in auditing practice.
• Strong organizational and resource management skills.

Responsibilities

• Provide assistance and support in audits and special projects as assigned by line manager or Group Head – Internal Audit.
• Recommend revisions to policies and procedures to improve internal control.
• Draft initial audit reports in conformance with policy and guidelines.
• Prepare comprehensive planning and risk assessments to identify business risks.
• Complete audits as assigned by the team leader.
• Develop ownership of assigned audit portfolios and interact with key personnel to stay updated on changing risks.
• Carry out process reviews and risk assessments of organizational activities.
• Perform any other tasks as assigned by line manager.
• Communicate effectively and present findings clearly; maintain strong writing and analytical capabilities.

Skills

Communication

Presentation

Interpersonal skills

Research writing

Analytical skills

Ethical standards

Organizational skills

Resource management

Education

ACMA / ACCA / CA or Masters/Bachelor in Finance

Job description

HBFC is hiring for Assistant Manager/Manager – Internal Audit to support audits and drive internal controls.

The role requires ACMA/ACCA/CA or a Masters/Bachelor in Finance, with at least 3 years of relevant post-qualification experience. Candidates should exhibit strong communication, analytical, and ethical standards while managing audit portfolios and relationships with risk owners.