Internal Audit Job in Karachi at Cotton Web Limited

Join Cotton Web Limited as a Deputy Manager in Internal Audit, where you will be part of a dedicated team focused on transparency, risk management, continuous improvement, and strong corporate governance. This role is based in Karachi, Pakistan, and requires a proactive approach to internal auditing.

Role Overview

The Deputy Manager – Internal Audit will be responsible for conducting risk assessments of business processes and operations, assisting in the development of risk-based annual audit plans and audit programs, and executing audit procedures. You will also follow up on the implementation of audit observations and agreed action plans, ensuring compliance with company policies, procedures, and control standards.

Responsibilities

• Conduct risk assessment of business processes and operations.
• Assist in development of risk-based annual audit plans and audit programs.
• Execute and perform audit procedures.
• Follow up on implementation of audit observations and agreed action plans.
• Ensure compliance with company policies, procedures, and control standards.

Eligibility Criteria

To be considered for this role, candidates must possess the following qualifications:

• CA (Finalist)
• ACCA
• ACMA

Additionally, candidates should have 6-8 years of relevant experience, including articleships.

Application Procedure

Interested candidates should send their updated CV with the subject line “Deputy Manager – Internal Audit” to the official application channel. Please ensure to verify the official employer/application channel before sharing sensitive information.

Important Terms & Conditions

It is essential to verify the official employer/application channel before sharing any sensitive information.