Senior Internal Audit Manager: Risk & Controls

pakcareers.pk; Karachi Division; On-site; PKR 2,400,000 - 4,200,000; Full time

Job summary

Muller & Phipps Pakistan invites applications for the Manager Internal Audit position based in Karachi, Pakistan. The role focuses on planning, coordinating, and supervising internal audit activities across the organization, evaluating controls, assessing risks, and ensuring regulatory compliance.

Key responsibilities include leadership of audit teams, reporting findings to senior management, and monitoring corrective actions to strengthen governance and control environments within the

Qualifications

• Experience in planning and executing internal audits across business operations.
• Strong understanding of risk assessment and control design.
• Ability to communicate findings clearly to senior management and memos to department heads.

Responsibilities

• Plan, coordinate and supervise internal audit activities across operations.
• Evaluate internal controls and identify weaknesses in processes.
• Review compliance with company policies and governance requirements.
• Lead audit teams and allocate audit assignments.
• Prepare clear audit reports and present findings to management.
• Follow-up on corrective actions and monitor implementation.

Skills

Internal Auditing

Risk Management

Financial Controls

Regulatory Compliance

Governance

Leadership

Job description

Muller & Phipps Pakistan invites applications for the Manager Internal Audit position based in Karachi, Pakistan. The role focuses on planning, coordinating, and supervising internal audit activities across the organization, evaluating controls, assessing risks, and ensuring regulatory compliance.

Key responsibilities include leadership of audit teams, reporting findings to senior management, and monitoring corrective actions to strengthen governance and control environments within the