Assistant Manager

2 days ago

Karachi, Sindh, Pakistan Continental Print & Pack (Pvt) Ltd Full time 1,200,000 - 2,400,000 per year

Position: Assistant Manager – Internal Audit

Preference should be given to female candidates.

Department: Internal Audit

Reports to: CEO & Director

Location: SITE Area, Karachi

Role Overview

The Assistant Manager – Internal Audit is responsible for conducting risk-based audits, evaluating internal controls, ensuring compliance with policies and regulations, and recommending improvements to enhance operational efficiency and governance.

Key Responsibilities

1. Audit Planning & Execution

  • Support the development of the annual internal audit plan.
  • Conduct process walkthroughs, control testing, and risk assessments.
  • Execute financial, operational, compliance, and IT-related audits.
  • Identify control weaknesses and process improvement opportunities.

2. Documentation & Reporting

  • Draft audit findings, root-cause analysis, and risk implications.
  • Prepare audit reports and present findings to management.
  • Follow up on implementation of corrective action plans.

3. Risk & Compliance

  • Evaluate the effectiveness of internal controls and risk mitigation measures.
  • Ensure compliance with company policies, regulatory requirements, and industry standards.
  • Assist in strengthening the internal control environment.

4. Stakeholder Coordination

  • Liaise with process owners to gather information and discuss observations.
  • Communicate audit results clearly and professionally.
  • Maintain strong working relationships with business units.

5. Continuous Improvement

  • Contribute to enhancement of audit methodologies and tools.
  • Identify areas for automation, efficiency, and control optimization.
  • Stay updated on regulatory changes and audit best practices.

Skills & Competencies

  • Knowledge of financial and operational processes.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and report-writing skills.

Qualifications

  • Graduate (B.Com, BBA, BS Accounting & Finance or equivalent).
  • ACCA / CA / ICMA Finalist (preferred).
  • 3–5 years of relevant internal audit or assurance experience

Job Type: Full-time

Work Location: In person

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