Senior Internal Audit Manager — Risk & Controls Leader

The Citizen Foundation; Karachi Division; Sur place; PKR 2 000 000 - 4 000 000; Plein temps

Résumé du poste

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

Qualifications

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

Responsabilités

• 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.

Connaissances

MS Excel

MS Word

PowerPoint

Power BI

Communication skills

Formation

MBA / M. Com

ACCA partly / qualified

Outils

ERP Systems

Financial statements

Description du poste

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