Management Audit Officer

3 days ago


Karachi, Sindh, Pakistan Halan Microfinance Bank Full time

Key Responsibilities:

  • Conduct audits of head office departments, management functions, and strategic initiatives.
  • Evaluate efficiency, effectiveness, and governance of internal processes.
  • Review policy compliance, resource utilization, and performance metrics.
  • Identify gaps, weaknesses, or risks in non-financial and operational areas.
  • Prepare clear audit reports with actionable recommendations for process improvements.
  • Support the development of risk-based audit plans.

Requirements:

  • Bachelor's or Master's in Business, Finance, or Accounting (CA/ACCA/CIA preferred).
  • 2–4 years of experience in internal or management audit.
  • Strong analytical, communication, and report-writing skills.
  • Understanding of organizational structure, controls, and governance frameworks.
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