Manager Internal Audit

6 days ago


Karachi, Sindh, Pakistan DINERS Full time 1,800,000 - 3,000,000 per year

Job Description – Manager Internal Audit

Location: Karachi, Pakistan

Brand: Sohaye by Diners

Key Responsibilities

  • Develop and execute the annual internal audit plan in line with organizational goals.
  • Lead and manage financial, operational, and compliance audits across departments.
  • Evaluate internal controls, governance frameworks, and risk management processes.
  • Review procurement, sourcing, and production processes for efficiency and transparency.
  • Identify gaps in internal controls and recommend corrective/preventive actions.
  • Present audit findings and recommendations to senior management.
  • Ensure timely follow-up and closure of audit observations.
  • Guide and mentor the audit team, ensuring quality audit execution.
  • Support special assignments, fraud investigations, or management requests.
  • Leverage analytics and automation to improve audit efficiency.
  • Monitor production targets, review WIP and TNA deviations, and highlight operational risks to management.
  • Prepare monthly production and performance audit reports for decision-making.

Requirements

  • Minimum 5–7 years of internal audit experience, with at least 2–3 years in a managerial role.
  • Must have working experience in the retail textile or retail fashion industry (highly preferred).
  • Familiarity with ERP systems (Dynamics D365 and Gtech) and MS Office.

Job Type: Full-time

Pay: Rs150, Rs250,000.00 per month

Work Location: In person



  • 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 PlanPerforming overall planning, execution,...


  • Karachi, Sindh, Pakistan The Crown Group Full time 480,000 - 720,000 per year

    Job Title: Internal Audit ExecutiveLocation: Port Qasim ,Key Responsibilities:Conduct internal audits in accordance with the annual audit plan.Review financial, operational, and compliance controls to ensure integrity and accuracy.Identify risks and evaluate the effectiveness of internal control systems.Prepare clear and concise audit reports with...


  • Karachi, Sindh, Pakistan Hot N Spicy Pvt Ltd Full time 7,200,000 - 8,400,000 per year

    Job Overview:Hot N Spicy is looking for a detail-oriented and responsible Internal Audit Associate to support our internal controls, ensure compliance, and strengthen operational efficiency across all departments. This position plays a key role in safeguarding company assets, improving processes, and maintaining transparency in financial and operational...


  • Karachi, Sindh, Pakistan R.A.& Co. Full time 1,440,000 - 1,800,000 per year

    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...

  • Audit Manager

    1 week ago


    Karachi, Sindh, Pakistan IT Work Resources Full time 1,200,000 - 2,400,000 per year

    We are looking for an experienced "Manager Audit" to take charge of the financial health of our company by administering accounting operations to meet legal requirements.The position is aimed at audit operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.Review and recommend...


  • Karachi, Sindh, Pakistan Dany Technologies Full time 400,000 - 800,000 per year

    assessJob descriptionRequirements:ICMA / ACCA or CA qualified with article ship doneshould have 4 to 5 years of relevant internal audit experience in a managerial roleCan assess physical systems as well as financialsCan perform analytics in depth and provide reports to CEO and, COOMarket competitive salary & benefitsExcellent growth & learning...


  • Karachi, Sindh, Pakistan Fulcrum Tour & Travels Pvt .. Full time 900,000 - 1,200,000 per year

    Job Title:Senior Consultant – Internal Audit & System ImplementationLocation: DHA Phase 2, KarachiEmployment Type: Full-Time (Onsite / Client-Site Based)Industry: Audit & ConsultingAbout the Role:We are seeking a highly skilled and detail-oriented Senior Consultant to join our client's Internal Audit & System Implementation team. The ideal candidate will...

  • Manager IT Audit

    2 weeks 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...


  • Karachi, Sindh, Pakistan b6-13ba-48df-b75b-110a7f877dd6 Full time 360,000 per year

    Eplanet Global Pakistan is hiring an MTO – Internal Audit in Karachi (Bahadurabad).Job Responsibilities:Assist in internal audits and financial reviews.Analyze financial data and ensure compliance with company policies.Support in preparing audit reports and documenting findings.Identify risks and recommend process improvements.Collaborate with teams to...


  • 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...