HR Business Solutions
Deputy Manager Internal Audit
Islamabad, PKIn sedeContrattoTempo pieno
Pubblicato il 21 ago 2026
Questa offerta è pubblicata in EN
We're hiring on behalf of one of our clients for the role of Deputy Manager – Internal Audit. The ideal candidate will be detail-oriented and proactive, ready to lead internal audit operations and strengthen internal controls, risk management, and compliance across the organization.
🔺 Qualification & Experience
🔺 CA (Inter/Finalist), ACCA, or ICMA qualified
🔺 Minimum 4 years of relevant experience
🔺 Strong analytical and problem-solving mindset with attention to detail
🔺 Fluent in MS Office and computer applications
🔺 Excellent written and verbal communication skills
🔺 Sound knowledge of financial systems
🔺 Ability to manage multiple assignments and work under deadlines
🔺 Key Responsibilities
🔺 Plan and execute risk-based financial and operational audits across all functions of the company
🔺 Draft detailed audit reports with accurate findings
🔺 Review SOPs and internal controls
🔺 Ensure compliance and track corrective actions
🔺 Track implementation status of audit recommendation
🔺 Qualification & Experience
🔺 CA (Inter/Finalist), ACCA, or ICMA qualified
🔺 Minimum 4 years of relevant experience
🔺 Strong analytical and problem-solving mindset with attention to detail
🔺 Fluent in MS Office and computer applications
🔺 Excellent written and verbal communication skills
🔺 Sound knowledge of financial systems
🔺 Ability to manage multiple assignments and work under deadlines
🔺 Key Responsibilities
🔺 Plan and execute risk-based financial and operational audits across all functions of the company
🔺 Draft detailed audit reports with accurate findings
🔺 Review SOPs and internal controls
🔺 Ensure compliance and track corrective actions
🔺 Track implementation status of audit recommendation
Informazioni ruolo
Tipo di lavoro
Tempo pieno
imran.tariq@hrbs.com.pk
Skill richieste
Risk-based audit planning and executionFinancial auditingOperational auditingInternal controls assessmentReview of SOPs (Standard Operating Procedures)Audit report writingCompliance monitoringCorrective action tracking and implementation follow-upRisk managementInternal audit operations leadership / team leadershipStakeholder communication (written and verbal)Analytical and problem-solving skillsMS Office and general computer applicationsKnowledge of financial systemsMulti-tasking and time management under deadlines
Offerte simili
Management Accountant
HR Business Solutions
Islamabad, PKIn sedeContrattoTempo pieno
15 ore fa
Credentialing Specialist I Medical Billing I Bahria Town (Phase 7)
HR Business Solutions
Islamabad, PKIn sedeContrattoTempo pieno
17 giorni fa
Student Success Associate
Edversity
Islamabad, PKIn sedeContrattoTempo pieno65.000 PKR – 70.000 PKR / anno
7 giorni fa
Medical Billing Virtual Assistant - CodeCure Ai
Taraki Technologies
Islamabad, PKIn sedeContrattoTempo pieno
9 giorni fa
Chief Executive Officer (CEO)
The Catalyst Group
Islamabad, PKIn sedeContrattoTempo pieno
10 giorni fa
Chief Sales Officer
The Catalyst Group
Islamabad, PKIn sedeContrattoTempo pieno
10 giorni fa