Assistant Manager Internal Audit

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...

Entity: Aga Khan UniversityLocation: Karachi, PakistanIntroduction to the Aga Khan University:Chartered in 1983, it is a private, autonomous and self-governing international university with 13 teaching sites in 6 countries distributed across three continents. As an integral part of the Aga Khan Development Network, Aga Khan University (AKU) provides higher...

Company DescriptionFYNOMENAL is a professional financial services firm dedicated to helping startups, freelancers, and small to mid-sized businesses manage their finances with precision and confidence. Our services include bookkeeping, accounting, tax compliance, payroll processing, financial reporting, budgeting, and virtual CFO services. We utilize...

- To lead a portfolio of audits, ensuring effective planning, execution reporting and clearance of audit work. This will involve gathering information by meeting people at all levels across the business, reporting findings and discussing and agreeing recommendations with management.- To ensure that a best practice approach is taken to all audit work- To...

Job SummaryResponsible in overseeing planning, execution, and reporting while adhering to budget and Group Internal Audit standards. Explain identified risks to management, support departmental activities, and manage relationships with senior auditee management and stakeholders.Key ResponsibilitiesTo act as a Team Member on assigned audit work involving...

Lead Manager IT Audit - Technical OperationsDate: May 26, 2025Job Details:Qualification & Experience:MS Computer Science, MS IT, or MCS from HEC recognized university with at least 9 years of relevant experience, or BS/BCS with at least 10 years of relevant experience. Candidate must have at least 4 years of relevant experience as a Functional/Team...

Key ResponsibilitiesWe are seeking a highly skilled and detail-oriented individual to fill the role of Deputy Manager. In this position, you will be responsible for planning and executing internal audit assignments according to the annual audit plan.Additionally, you will review the effectiveness of internal controls and compliance with policies, procedures,...

Job SummaryThis role involves acting in accordance with the Internal Audit Manual, preparing cost sheets for various products, and conducting audit fieldwork at different locations. The successful candidate will also compile observations and findings during the course of the audit, calculate monthly overhead rates, and focus on high-risk aspects of the...

1. To act in accordance with Internal Audit Manual & prepare cost sheets of different products.2. To conduct audit fieldwork at different locations as required for each of the planned audits & review monthly stock valuation summary.3. To compile the observations & findings noted during the course of audit.4. To calculate monthly overhead rate with...

Key Responsibilities 1. Organization-Wide Audit Planning & Execution Develop and maintain a rolling audit calendar covering every key function of the business. Perform risk-based audits with scheduled and surprise checks to ensure control effectiveness across: o Retail Stores & POS operations o Warehouse Operations & Inventory Control o Production & Factory...