Assistant / Deputy Manager Internal Audit
๐จโ๐ผ Roles: Assistant / Deputy Manager Internal Audit
๐จโ๐ผ Experiences: Experienced Required
๐ข Companies: Cyber Internet Services (Pvt.) Limited
๐ Posted: 2025-12-01
โณ Expires: 2025-12-15
๐ Weโre Hiring: Assistant / Deputy Manager Internal Audit
๐ Location: Head Office โ Karachi
๐ข Company: Cyber Internet Services (Pvt.) Limited (CYBERNET)
๐ Employment Type: Full-time | Onsite
๐ผ Department: Finance
๐ Key Responsibilities:
โ๏ธ Develop & implement the Internal Audit framework, policies, and annual audit plan
ย โ๏ธ Conduct financial, operational, and compliance audits independently
ย โ๏ธ Identify risks, control gaps, and process inefficiencies
ย โ๏ธ Recommend practical, actionable improvements
ย โ๏ธ Prepare clear audit reports and follow up on corrective actions
ย โ๏ธ Partner with management to strengthen internal controls & risk management
๐ Skills & Qualifications:
๐ฏ Education: ACCA / CIA / MBA (Finance)
๐ฏ Experience: 4โ6 years in Internal Audit / Risk
๐ฏ Strong understanding of processes, controls, and ERP-based audits
๐ฏ Ability to work independently and set up systems from the ground up
๐ฅ How to Apply:
If youโre ready to make an impact with a leading technology organization, weโd love to hear from you!
ย ๐ Send your updated resume to: careers@cyber.net.pk with the subject line: โAM / DM Internal Auditโ
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