MIDDLE MANAGEMENT POSITION - INTERNAL AUDIT (INFORMATION SYSTEM)

Company Overview : Our Client, a Karachi based company seeks to appoint experienced professionals for the following role :

Job Role :

To identify and highlight internal control weaknesses / deviations and recommend system improvements / corrective actions to address the concerns / strengthen the internal control environment of the organization including information systems.

Key Responsibilities

• Assist the Sr. Manager Audit in conducting annual risk assessment to develop audit plan
• Supervise / Coordinate in audit of IS functions to ensure that all risks associated to the respective areas are addressed, to improve quality and add value to the organizations operations
• Conduct review of SAP related configurations, User Authorizations / SOD matrix and new applications or digitalization initiatives / projects undertaken by the Company to identify gaps and suggest improvements
• Conduct IT Security / Governance related reviews and identify gaps against applicable standards / guidelines to strengthen controls and IT security
• Co-ordinate with 3rd party IT auditors (where applicable) and ICT function / other departments in smooth conduct of audit of various functions of ICT department and timely implementation of audit recommendations
• Co-ordinate / conduct periodic audits of CORO stations / Operating Locations and report the system security / network related weaknesses to the Sr. Manager for further reporting
• Review of SOPs, Company policies, processes and ensure compliance with the organizations policies, statutory requirements and best practices
• Administratively manage and control functionality of Audit Software and Whistle Blowing software for effective utilization
• Undertake any other task or function as may be desired by the management

Education

Experience

Requirements

Age

If you have the required experience and educational qualification to take up the challenging role, you are requested to apply by November 14 , 2025 at http : / / jobs.hrs-int.com /

Only shortlisted candidates will be contacted.

www.hrs-int.com