AM / DM Internal Audit - Karachi

Job Opportunity: AM / DM Internal Audit

Company: Cyber Internet Services (Pvt.) Limited (Cybernet)
Designation: Assistant Manager / Deputy Manager
Location: Head Office – Karachi
Employment Type: Full-time | Onsite

Position Overview:

Cybernet is seeking a skilled mid-senior Internal Audit professional who can independently establish and lead the internal audit function from the ground up.
This role is ideal for someone with a solid audit and risk background, capable of designing frameworks, developing processes, conducting audits, and strengthening internal controls across the organization.

Key Responsibilities:

· Develop and implement the Internal Audit framework, policies, and annual audit plan.

· Conduct financial, operational, and compliance audits independently.

· Identify risks, control gaps, and process inefficiencies, providing actionable recommendations.

· Prepare clear and concise audit reports and ensure ...