AM / DM Internal Audit - Karachi

2 weeks ago

Karachi, Sindh, Pakistan CYBERNET Full time 48,000 - 96,000 per year

Job Opportunity: AM / DM Internal Audit

Company:
Cyber Internet Services (Pvt.) Limited (Cybernet)

Designation:
Assistant Manager / Deputy Manager

Location:
Head Office – Karachi

Employment Type:
Full-time | Onsite

Position Overview:

Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.

This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.

Key Responsibilities:

  • Develop and implement the
    Internal Audit framework, policies, and annual audit plan
    .
  • Conduct
    financial, operational, and compliance audits
    independently.
  • Identify
    risks, control gaps, and process inefficiencies
    , providing actionable recommendations.
  • Prepare clear and concise
    audit reports
    and ensure follow-up on corrective actions.
  • Collaborate with management to enhance internal controls and
    risk management processes
    .

Skills & Qualifications:

  • Education:
    ACCA / CIA / MBA (Finance)
  • Experience:
    4–6 years in Internal Audit, Risk, or related functions.
  • Strong understanding of
    processes, internal controls, and ERP-based audits
    .
  • Proven ability to
    work independently
    and establish audit systems from scratch.

How to Apply:

If you're ready to grow your career with a leading technology organization and make an impact through financial excellence, we'd love to hear from you

If you're ready to elevate your career with a leading technology organization and make a meaningful impact through internal controls and financial excellence, we'd love to hear from you

Send your updated resume to

with the subject line:
"AM / DM Internal Audit"

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