Jobs @ Khanewal.com.pk
EMPLOYER Nishat Group
JOB TYPE Full Time
Job Category Accounting / Taxation / Audit
Posted On 11 May, 2026
Apply Before 18 May, 2026

Manager Internal Audit

Full Job Details

Job Description

πŸ’Ό Job Type: Permanent
πŸŽ“ Education Required: ACCA / CA Finalist
πŸ•’ Experience Required: 7–8 Years


πŸ“Œ Key Responsibilities:
β€’ Lead end-to-end internal audit assignments including risk assessment, operational efficiency, financial accuracy, and compliance reviews.
β€’ Develop and execute annual audit plans aligned with organizational objectives and governance standards.
β€’ Review financial records, business processes, and internal controls to ensure compliance and operational effectiveness.
β€’ Identify control weaknesses, operational gaps, and process inefficiencies while recommending practical corrective actions.
β€’ Conduct follow-ups to ensure timely implementation of audit recommendations.
β€’ Collaborate with management, department heads, and external auditors to strengthen internal controls and resolve audit findings.

βœ… Key Requirements:
β€’ Qualified Chartered Accountant / ACCA with relevant internal audit experience.
β€’ Strong command of audit planning, governance, compliance, risk management, and internal controls.
β€’ Excellent analytical, leadership, communication, and stakeholder management skills.
β€’ Ability to manage multiple audits and drive process improvement initiatives effectively.

πŸ”Ž Source: Official Careers Portal
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