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Manager Audit & Assurance

Karachi, Pakistan

Overview 

We are seeking experienced Manager – Audit & Assurance for a leading financial institution. The role is responsible for planning, executing and managing audit and assurance engagements, strengthening governance frameworks, ensuring regulatory compliance, and enhancing risk management practices across the organization.


Education, Experience & Skills:

  • Must be ACA | ACCA  - Qualified
  • Minimum 3+ years of post-qualification experience (PQE)
  • Proven experience in Audit & Assurance within banking, financial services or large financial institutions
  • Strong understanding of regulatory requirements, internal controls, risk management  and compliance frameworks 
  • Prior experience with Big 4 / leading audit firms or large financial institutions is highly desirable

Key responsibilities:

  • Plan, lead and execute audit and assurance engagements, ensuring compliance with professional standards and regulatory requirements
  • Evaluate the adequacy and effectiveness of internal controls, governance frameworks, and risk management processes
  • Identify financial, operational and compliance risks and provide practical, value-added recommendations
  • Review financial statements, processes and systems to ensure accuracy, transparency, and regulatory compliance
  • Prepare clear, concise and actionable audit reports for senior management and audit committees
  • Coordinate with internal stakeholders to support remediation of audit findings and monitor implementation
  • Stay updated on regulatory changes, industry’s best practices, and emerging risks impacting the financial sector
  • Support special audits, investigations, and advisory assignments as directed by senior leadership
  • Mentor and guide junior audit team members, ensuring quality delivery and professional development

Responsibilities

  • Develop and execute audit plans.  
  • Assess risks and recommend solutions.
  • Prepare actionable audit reports  
  • Identify and mitigate operational risks.

Must Have

  • ACA | ACCA Qualified
  • wxperience within financial institutions
  • 3+years PQE
  • Systems, controls & regulatory frameworks