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| Position | Assistant General Manager – Internal Audit |
|---|---|
| Location | Karachi (Non-transferable) |
| Employment Type | 2-year contract, extendable based on performance |
| Key Responsibilities | - Ensure compliance with financial reporting & auditing standards - Apply Governance, Risk & Control (GRC) frameworks - Review financial records and assess operational, compliance, and financial risks - Conduct IS audits and risk-based audit processes - Recommend improvements to management - Communicate and present findings effectively - Manage multiple priorities under tight deadlines |
This role focuses on maximizing audit value by prioritizing significant risks, ensuring effective controls, providing assurance to leadership, and offering insights to help achieve strategic objectives. It involves assessing financial, operational, and compliance risks, testing controls, and recommending improvements to management.
Ensure compliance with Financial Reporting & Auditing Standards
Apply Governance, Risk & Control (GRC) frameworks
Review financial records and assess operational, compliance, and financial risks
Understand corporate laws, SECP rules, IFRS, Insurance Ordinance 2000, and Company Act 2017
Design and implement audit procedures and controls using audit and data analytic tools
Conduct IS audits and risk-based audit processes
Analyze risks, provide recommendations, and report to leadership
Communicate effectively at all levels and present findings clearly
Manage multiple priorities under tight deadlines
Associate Chartered Accountant (ACA) with up to 2 years post-qualification experience
OR
FCMA/FCCA with at least 7 years post-qualification experience
Strong IT skills and proficiency in Microsoft Office
Knowledge of financial systems, core banking, and insurance industry
Age Limit: Preferably under 45 years
Only shortlisted candidates will be called for tests/interview
Female candidates are encouraged to apply
Government employees must provide NOC through proper channels
Salary will be as per organization policy
The organization reserves the right to accept, reject, or cancel the process without assigning a reason
Apply online at PrimeHR Careers with:
Resume
Educational documents
Experience certificates
CNIC
Domicile
2 passport size photos
Deadline: Within 15 days of advertisement
1. Who can apply for this position?
Professionals with ACA (up to 2 years post-qualification) or FCMA/FCCA (7+ years post-qualification) experience in finance, auditing, or internal audit. Candidates should have strong IT skills and knowledge of the insurance or banking sector.
2. What is the age limit?
Candidates should preferably be under 45 years of age.
3. Where is the job location and employment type?
The role is based in Karachi and is a 2-year contractual position, extendable based on performance. The position is non-transferable.
4. What are the main responsibilities?
Conduct internal audits focused on financial, operational, and compliance risks
Ensure compliance with auditing standards, IFRS, SECP rules, and corporate laws
Apply Governance, Risk & Control (GRC) frameworks and IS audit processes
Provide recommendations to management to improve control effectiveness
Communicate findings clearly and manage multiple priorities under tight deadlines
5. How do I apply?
Apply online via PrimeHR Careers with a CV, educational documents, experience certificates, CNIC, domicile, and 2 passport-size photos. Government employees must provide a No Objection Certificate (NOC).
6. Are female candidates encouraged to apply?
Yes, the organization is an equal opportunity employer and encourages female candidates to apply.
7. Will candidates receive travel allowance for the interview?
No, TA/DA will not be provided.
8. What happens if my application is incomplete or late?
Incomplete or late applications will not be considered. Only complete submissions received by the deadline will be accepted.
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