Senior Internal Audit Specialist

7 days ago


Karachi, Sindh, Pakistan beBee Careers Full time

Mission-driven professional sought to support senior management in developing a comprehensive annual risk-based internal audit plan. Key responsibilities include collaborating with senior leaders to design an audit strategy that aligns with business objectives, preparing pre-audit planning presentations to discuss potential risks and scope, and assisting the Manager in identifying risks and controls for processes in each audit engagement.

As a trusted advisor, you will work closely with cross-functional teams to document risks and design controls, execute audit procedures according to defined methodology and timelines, and perform audit fieldwork in accordance with the annual audit plan. Additionally, you will manage audit resources to deliver integrated audits and reviews of key business flows, and ensure audit documentation meets departmental quality standards.

  • Develop and implement a risk-based internal audit plan aligned with business objectives.
  • Collaborate with senior management to prepare pre-audit planning presentations.
  • Assist in identifying risks and controls for audit engagements.
  • Document risks and design controls for audit procedures.
  • Execute audit procedures according to defined methodology and timelines.
  • Perform audit fieldwork in accordance with the annual audit plan.
  • Manage audit resources to deliver integrated audits and reviews.

We are seeking a detail-oriented and analytical individual who can provide technical assistance with investigations, special audits, and subject-matter expertise as needed. If you have experience in auditing and possess excellent communication and problem-solving skills, we encourage you to apply.



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