Assistant Manager – Internal Audit


  • Internal Audit

Job Description:

  • Assist the Group Head Audit in the development of Audit Strategy, annual Audit Plan and ensure execution of the same in a flexible manner.
  • Assist the Head of Internal Audit in the preparation of audit budget covering salary, training and travel expenses,
  • Take all steps necessary to maintain the independence of Internal Audit according to the Code of Ethics and report only to Head of Internal Audit;
  • Ensure functional segregation from any other function of the Company by avoiding management responsibilities to avoid any conflict of interest;
  • Update on a timely basis the Risk Profile of the Audit Universe of the Company;
  • Suggest changes in the Policies of various departments to bring them in line with best practices and to fill up any regulatory gaps, if any;
  • Carry out Audit as per Audit Plan and report the issues to various stakeholders as per criteria mentioned in the Audit Policy;
  • Monitor the speed and follow-up with Issue owners for issue resolution as per target date;
  • Assist in carrying out special investigations and other confidential agreements as per BAC direction according to the Audit Policy/Internal Audit Charter.
  • Assist the management in specific non-audit services with the prior permission of the BAC as laid down in the Audit Policy.

Job Requirements

  • Undergraduate / Postgraduate degree preferably in Accounting, Finance, or CS.
  • Partially qualified CA/CISA, along with some IT background.
  • Minimum 1-3 years of experience with Internal or External Audit.
  • Proficient in the use of Microsoft Word, Excel, and PowerPoint.
  • Able to work under pressure whilst retaining the essence of good interpersonal skills.

What’s in it for you:

  • Market competitive compensation and benefits.
  • An orientation program for you to better understand PMRC, along with its departments, and get acquainted with your team to help ease in your new job.
  • Challenging and rewarding working environment.
  • A culture of continuous growth, learning, and development.
  • Ample opportunities for internal, external, and online training.
  • Employee Recognition Policy.
  • A dynamic work environment that relies on collaboration.
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Please mention "Assistant Manager – Internal Audit" in the subject.

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  • +92(21)35633365
  • Registerd Address
  • Finance & Trade Center, 4th Floor, Block-A, Shahrah-e-Faisal, Karachi -74400, Pakistan.

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