Jobs @ Khanewal.com.pk
EMPLOYER Alkhidmat Islamic Microfinance
JOB TYPE Full Time
Job Category Accounting / Taxation / Audit
Posted On 11 August, 2026
Apply Before 21 August, 2026
Job has Expired

Manager Internal Audit

Full Job Details

Job Description

šŸ“š Qualification

  • CIA, ACCA, CMA, or CA (Finalist)

šŸ’¼ Experience

  • 03–05 years of relevant experience
  • Preference will be given to candidates with experience in Islamic Microfinance
  • Minimum 03 years of managerial-level experience required

šŸ“ Key Responsibilities

  • Develop and execute an annual risk-based internal audit plan covering branches, regional offices, and head office operations.
  • Evaluate MIS accuracy, data integrity, KYC compliance, and AML/CFT controls.
  • Conduct surprise cash counts, branch inspections, fraud investigations, and special audits.
  • Support the development of Standard Operating Procedures (SOPs), policy enhancements, staff training, and audit team capacity building.
  • Assess portfolio-at-risk (PAR), delinquency trends, and Shariah compliance frameworks.
  • Prepare detailed audit reports and monitor the implementation of audit observations and corrective actions.

šŸ“¢ How to Apply

Interested candidates should apply through the Official Careers Portal before the application deadline.


šŸ”Ž Source: Official Careers Portal

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