Deputy Manager, Internal Audit

Are you a seasoned audit professional looking to make a significant impact? We are seeking a highly motivated and experienced Deputy Manager, Internal Audit to join our dynamic team. This is a fantastic Permanent opportunity to lead and contribute to the effectiveness of our internal control systems and risk management framework within a stable and growing organization.

Key Responsibilities

• Develop and execute comprehensive audit plans, encompassing financial, operational, and compliance risks, in alignment with organizational objectives and regulatory requirements.
• Conduct thorough risk assessments to identify key vulnerabilities and design audit procedures to evaluate the adequacy and effectiveness of internal controls.
• Lead and supervise audit engagements, ensuring adherence to established audit methodologies, timelines, and quality standards, while mentoring junior audit staff.
• Analyze audit findings, identify root causes of control deficiencies or operational inefficiencies, and develop practical, actionable recommendations for improvement.
• Prepare clear, concise, and insightful audit reports for senior management and the Audit Committee, effectively communicating findings, risks, and proposed solutions.
• Collaborate with various departments to foster a strong control environment, promote best practices, and drive continuous process improvement initiatives.
• Perform special investigations and fraud detection activities as required, employing advanced data analysis techniques to uncover anomalies and irregularities.

Required Qualifications

• A Bachelor's or Master's degree in Commerce, or an MBA from a recognized institution.
• A minimum of 7 years of progressive experience in internal audit, external audit, or a related risk and compliance function.
• Demonstrated expertise in internal audit methodologies, risk assessment, financial auditing, operational auditing, and compliance auditing.
• Proven ability to lead audit planning, execute audit fieldwork, and prepare comprehensive audit reports.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and make sound judgments.
• Excellent communication, interpersonal, and presentation skills, with the ability to interact effectively with all levels of the organization.
• Proficiency in utilizing audit software and data analysis tools.

Preferred Qualifications

• Professional certifications such as Certified Internal Auditor (CIA), ACCA, or Chartered Accountant (CA).
• Experience in fraud detection and investigation.
• Knowledge of specific industry regulations relevant to our sector.
• Fluency in English, both written and spoken.

What We Offer

• Permanent Employment: Secure and long-term career opportunity.
• Competitive Compensation: Attractive salary package commensurate with experience and qualifications.
• Comprehensive Benefits: A robust benefits package designed to support your well-being and financial security.
• Professional Development: Opportunities for continuous learning and career advancement within a supportive environment.
• Engaging Work Environment: A collaborative and professional workplace located in Rawalpindi.