Alkhidmat Islamic Microfinance Logo

Alkhidmat Islamic Microfinance is hiring Manager Internal Audit

Lahore, Punjab, Pakistan
Verified Status: Active
Full Time
Accounting / Taxation / Audit
21 August, 2026

Job Description

πŸ“š Qualification

  • CIA, ACCA, CMA, or CA (Finalist)

πŸ’Ό Experience

  • 03–05 years of relevant experience
  • Preference will be given to candidates with experience in Islamic Microfinance
  • Minimum 03 years of managerial-level experience required

πŸ“ Key Responsibilities

  • Develop and execute an annual risk-based internal audit plan covering branches, regional offices, and head office operations.
  • Evaluate MIS accuracy, data integrity, KYC compliance, and AML/CFT controls.
  • Conduct surprise cash counts, branch inspections, fraud investigations, and special audits.
  • Support the development of Standard Operating Procedures (SOPs), policy enhancements, staff training, and audit team capacity building.
  • Assess portfolio-at-risk (PAR), delinquency trends, and Shariah compliance frameworks.
  • Prepare detailed audit reports and monitor the implementation of audit observations and corrective actions.

πŸ“’ How to Apply

Interested candidates should apply through the Official Careers Portal before the application deadline.


πŸ”Ž Source: Official Careers Portal

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