Internal Audit Manager - TJ / 1857577

About the job

Our client Tecno Group is looking for a Internal Audit Manager in Karachi

Tecno Group is seeking an experienced Manager for Internal Audit to lead comprehensive audit processes and ensure robust risk management within the organization. The ideal candidate possesses at least five years of relevant experience and is skilled in planning and executing internal audits, assessing risk frameworks, and utilizing advanced audit management and data analysis tools. This position requires managing a dedicated team of four auditors, coordinating efforts to deliver thorough audit reports, and fostering continuous improvement in internal control systems. The manager plays a critical role in identifying potential risks and ensuring compliance with regulations and company policies, contributing to the overall corporate governance and operational efficiency of Tecno Group.

The successful candidate effectively directs audit activities by applying strategic oversight and strong analytical capabilities. They collaborate with various departments to assess risk exposure and implement corrective measures promptly. A strong focus on data-driven analysis, risk assessment frameworks, and technological audit platforms supports accurate and timely insights. The Manager of Internal Audit also ensures the development and professional growth of their team, promoting a culture of accountability and excellence. This position demands a proactive approach to managing complex audit initiatives while maintaining clear communication and alignment with organizational goals.

Responsibilities

 

• Develop and implement comprehensive internal audit plans based on risk assessment and organizational priorities.
• Lead and manage a team of four internal auditors, providing guidance, training, and performance evaluations.
• Coordinate and conduct detailed audits of internal controls, financial systems, and operational processes.
• Utilize audit management software and data analysis tools to collect, analyze, and report audit findings accurately.
• Assess the effectiveness of risk management frameworks and recommend improvements to mitigate identified risks.
• Prepare clear, concise, and well-structured audit reports with actionable recommendations for senior management.
• Collaborate with various departments to ensure compliance with established policies, regulations, and industry standards.
• Monitor follow-up actions and ensure timely resolution of audit findings and recommendations.
• Stay updated on regulatory changes, industry best practices, and emerging risks to continuously enhance audit procedures.
• Promote a culture of strong internal controls, ethical behavior, and accountability within the organization.
• Drive process improvements by identifying operational inefficiencies and recommending practical solutions.
• Manage audit schedules, resources, and deliverables to meet deadlines and quality standards.

Desired Skills and Experience

Risk Assessment Frameworks, Communication, Problem Solving, Risk Assessment, Audit Planning, Data Analysis, audit management software, Audit Data Analysis Tools, Team Leadership.