SITECH
Karachi New Opportunity LinkedIn
Opportunity Information
Number of Post(s)

1

Type of Employer

National Corporate Entity/ Company

Location

Karachi

The Role

•Develop and implement comprehensive, risk-based internal audit plans aligned with organizational objectives •Lead and oversee audit engagements to evaluate financial, operational and compliance risks •Conduct audits and risk assessments to identify control weaknesses and vulnerabilities •Evaluate the effectiveness of internal controls and risk management processes; provide actionable suggestions •Identify process inefficiencies and cost-saving opportunities; spearhead continuous improvement initiatives •Review and recommend audit policies and procedures to strengthen internal financial controls •Monitor and ensure timely implementation of audit recommendations •Provide strategic insights to senior leadership on emerging risks, regulatory changes and best practices

Applicants General Eligibility & Requirements
Required Experience

12+ years

Education, Experience and Skills Requirements
Required Education Level/ Field of Study
  • Professional Bachelor: Chartered Accountancy (CA)/ ACCA, Cost & Management Accounting (ICMA)
  • Bachelor 16 Years: Relevant Field
Required Experience

Hands-on experience with SAP or ERP systems; familiarity with IAASB standards Preferred: Risk Advisory function of Internal Audit department of listed companies

Skills

SAP/ ERP, IAASB standards

Similar Opportunities
Application
Application Deadline 10 November 2026
6 days remaining

No application fee

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About the Employer
SITECH SITECH
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