Internal Audit Manager

Description:

Industrial and Commercial Bank of China (ICBC), recognized as the world’s largest bank by assets, is seeking a dynamic and experienced Manager Internal Audit to join its Islamabad-based team. This is a prestigious opportunity to contribute to a globally renowned financial institution while advancing your career in internal auditing.

As Manager Internal Audit, you will be responsible for leading and executing internal audit engagements, ensuring adherence to regulatory requirements, and enhancing internal control frameworks. You’ll be part of a strategic function that supports the bank’s commitment to governance, transparency, and risk management.

The role demands a meticulous, analytical professional who thrives in fast-paced financial environments and is well-versed in evaluating compliance processes, identifying risks, and proposing practical solutions. Your insights and recommendations will directly influence operational efficiency and regulatory readiness across the bank’s Pakistan operations.

Key Responsibilities:

• Lead internal audit assignments across departments in accordance with ICBC’s audit plan and regulatory guidelines

• Assess and evaluate internal control systems, identify weaknesses, and recommend actionable improvements

• Monitor compliance with internal policies, external regulations, and international best practices

• Prepare detailed audit reports with clear findings and practical recommendations for process improvement

• Collaborate with department heads and management teams to ensure timely implementation of audit recommendations

• Keep abreast of changes in banking regulations and compliance standards

• Assist in the development and refinement of audit methodologies and tools

• Provide support during external audits and regulatory inspections

Candidate Requirements:

• Bachelor’s or Master’s degree in Finance, Accounting, or a related discipline

• Professional qualifications such as ACCA, or CA Finalist (preferred)

• 5 to 8 years of proven experience in internal audit, internal control, or risk assurance in the banking or financial services sector

• Strong knowledge of banking operations, audit frameworks, and compliance regulations

• Excellent analytical, problem-solving, and report-writing skills

• Proficiency in Microsoft Office tools; familiarity with audit tools/software is a plus

• High integrity, discretion, and ability to work independently under tight deadlines

Why Join ICBC Pakistan Operations?

• Be part of a global leader in the banking industry with international exposure

• Work in a professional and growth-oriented environment

• Enjoy a competitive compensation package with benefits

• Develop expertise through learning and development opportunities in a dynamic audit function

• Contribute to impactful projects that shape the future of banking in Pakistan