Senior Manager Internal Audit

12 hours ago

Karachi, Sindh, Pakistan Jubilee Life Insurance Company Ltd. Full time

We are seeking a passionate and experienced professional to lead our Internal Audit team. If you have expertise to drive excellence, we want to hear from you.

𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:

Interested candidates are encouraged to send their resume to

Responsibilities
:

  • Preparing Risk Based Internal Audit Plan
  • Performing overall planning, execution, and finalization of Internal Audit of varied business processes
  • Preparing Periodic Executive Summary for Board Audit Committee
  • Perform special assignments as requested/ assigned by Senior Management or Board Audit Committee
  • Supervise sub-ordinates for audits assigned to them
  • To be abreast of audit software implemented in the company and provide guidance/ training to new recruits in internal audit

Fieldwork for Audits

  • Developing a risk-based audit program.
  • Perform audit tests and prepare adequate working papers where required.
  • Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.
  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, or lack of compliance with laws, government regulations and management policies and procedures and provide evidential support for findings.
  • Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies.
  • Conduct closing meetings with auditee at the end of fieldwork.

Reporting

  • Prepare concise and informative audit points/ issue sheets to effectively communicate the findings and recommendations for management and audit committee.

Requirements:

  • ACCA, CIA Qualified or CA Finalist.
  • Articleship completed from any Big4 firms in advisory/ consultancy services with major assignments in internal audit.
  • At least 5 years post articleship period experience or 10 years total in Internal Audit if does not belong to Audit firm.
  • Preference will be given to candidates from Life Insurance industry.

We are committed to promoting diveristy and inclusivity, ensuring equal opportunities for all individuals in our workplace.

  • Internal Audit

    11 hours ago

    Karachi, Sindh, Pakistan Confianza Management Consultancy Full time 104,000 - 130,878 per year

    Positions Available: MultipleJob location: Karachi.Job Summary:We are seeking multiple experienced Internal Audit Staff with (5 to 8 yrs) of relevant experience in the banking and financial services sector for manager, senior associate and associate level. The role involves assisting in internal audits, ensuring regulatory compliance, evaluating internal...

  • Senior Consultant – Internal Audit

    12 hours ago

    Karachi, Sindh, Pakistan Fulcrum Tour & Travels Pvt .. Full time

    Job title:Senior Consultant – Internal Audit & Risk Management SystemsLocation:DHA, KarachiEmployment Type:Full-timeJob Overview:We're looking for an experienced Senior Consultant to lead the implementation of Internal Audit & Risk Management Systems for leading clients. The ideal candidate must have prior experience working on or implementing internal...

  • Senior Associate Internal Audit

    11 hours ago

    Karachi, Sindh, Pakistan A.A Joyland (Pvt) Ltd Full time 1,440,000 - 1,680,000 per year

    AA Joyland pvt. Ltd. is looking to hire Senior Associate Internal Audit for its Head Office based in KarachiPosition: Senior Associate Internal AuditQualification: Minimum Graduate/ CA,ACCA,ICMA (Partly Qualified).Experience: 2-3 yearsSalary: Rs. 60, ,000/-Job duties:Conduct departmental Audits. Conduct entity/location audits including fixed asset &...

  • Manager Internal Audit

    4 days ago

    Karachi, Sindh, Pakistan Jubilee Life Insurance Company Ltd. Full time 900,000 - 1,200,000 per year

    About the Company- Jubilee Life is a leading insurance company dedicated to providing exceptional insurance solutions to our valued clients. We believe in delivering high-quality care and maintaining strong relationships with our customers.𝗛𝗼𝘄 𝘁𝗼 𝗔𝗽𝗽𝗹𝘆:Interested candidates are encouraged to send their resume to...

  • Audit Senior

    2 weeks ago

    Karachi, Sindh, Pakistan OASIS Consulting Group Full time 900,000 - 1,200,000 per year

    Audit Seniors Required :We are hiring Audit Seniors in our Karachi office to work with a Top 10 International Audit Firm.Requirements:• Qualified / Part-qualified (ACCA, ACA, CAF finalist or equivalent)• Strong knowledge of IFRS, ISA, and Caseware audit software• Excellent communication and team management skillsWhat We Offer:• Opportunity to work...

  • Senior Manager Commercial Audit

    11 hours ago

    Karachi, Sindh, Pakistan Getz Pharma Full time 1,200,000 - 2,400,000 per year

    Job Summary:The incumbent will be required to head the commercial audit field operations across Pakistan. In addition, the position entails extensive travel across Pakistan.Key Responsibilities:Supervise and plan region wise commercial audit activities and oversee the commercial audit regional team.Liaison with the Commercial Compliance, Trade & Distribution...

  • Manager IT Audit

    2 days ago

    Karachi, Sindh, Pakistan Talent Experts Internayional Full time 1,500,000 per year

    Career OpportunityManager – IT AuditTalent Experts is committed to building and sustaining meaningful partnerships with organizations, business leaders, and professionals by delivering swift, tailored, and results-driven HR solutions — all while upholding the highest standards of confidentiality.We are currently seeking qualified candidates for a key...

  • Audit Senior Associate

    6 days ago

    Karachi, Sindh, Pakistan S.M Suhail & CO. Chartered Accountants Full time 900,000 - 1,200,000 per year

    Job Description:Role OverviewWe are looking for an experienced Audit Senior to lead and execute internal and external financial audits across a diverse client portfolio.Plan, supervise, and execute financial audits (internal & external) in compliance with IFRS, ISA, and local regulations.Lead fieldwork, ensure timely completion of audit documentation, and...

  • Internal Audit

    2 weeks ago

    Karachi, Sindh, Pakistan Human Capital HR Solutions Full time 900,000 - 1,200,000 per year

    Key Responsibilities:Conduct internal audits across financial, operational, and compliance areas.Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.Review financial records, reports, and procedures for accuracy and compliance.Identify control weaknesses, process gaps, and recommend improvements.Perform risk...

  • Manager Internal Audit

    4 days ago

    Karachi, Sindh, Pakistan K-Electric Full time 900,000 - 1,200,000 per year

    Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.PurposeThe position has the responsibility to lead,...