Internal Audit Assistant Manager

Description:

Career Opportunity – Assistant Manager Internal Audit
🏢 Company: Security Papers Limited (SPL)
📍 Location: Karachi, Pakistan

Experience: 1–4 years (post-articleship)
Qualification: CA / ACCA (Part Qualified)
Gender: Open to all (Females encouraged to apply)
Age Limit: 26–29 Years

Key Responsibilities:
Comply with the Internal Audit Code of Ethics (IIA).
Execute internal audits to evaluate internal controls, risk management, and operational workflows.
Maintain complete working papers and documentation as per IIA guidelines.
Review and validate audit observations and prepare audit reports with follow-up actions.
Provide process improvement and control enhancement recommendations.
Support preparation of working papers for the Board Audit Committee (BAC).
Assist in periodic cost audits.
Participate in quarterly stock counts and related audit procedures.

Required Skills:
Strong understanding of internal controls, risk assessment & audit methodologies.
Solid knowledge of IIA standards & accounting standards (IFRS/GAAP).
Proficiency in audit documentation and report writing.
Strong analytical, problem-solving & data interpretation skills.
Excellent communication and stakeholder coordination.