Assistant General Manager (Internal Audit) Career Opportunity
PrimeHR, a leading human resource services provider, is seeking dynamic and result-oriented professionals for the position of Assistant General Manager (Internal Audit) for their prestigious client, M/s State Life Insurance Corporation of Pakistan. This is a contract-based position offering an opportunity to work in a high-impact environment that values performance, integrity, and innovation.
Position Details
| Position | Employment Type | Duration | Location | Age Limit | Reporting |
|---|---|---|---|---|---|
| Assistant General Manager (Internal Audit) | Contract | 2 years (extendable) | Karachi | Preferably not more than 45 years | Management Cadre |
Job Purpose
To maximize audit value by focusing limited resources on the most significant risks an organization faces, ensuring controls are effective, providing assurance to leadership, and delivering insights to help achieve strategic objectives. The role involves identifying, assessing, prioritizing, and testing high-risk areas including financial, operational, and compliance risks, followed by reporting on control effectiveness and recommending improvements to management.
Key Responsibilities
- Apply strong knowledge of Financial Reporting & Auditing Standards
- Implement Governance, Risk & Control (GRC) frameworks
- Maintain knowledge of economic environment, financial systems, banking & insurance industry
- Review and verify accuracy of financial records for compliance with rules and regulations
- Understand legal corporate laws and SECP rules
- Apply International Financial Reporting Standards (IFRS)
- Knowledge of Company Act, 2017 & Insurance Ordinance, 2000
- Design and implement procedures and controls using audit tools and data analytics
- Conduct IS Audits and risk-based audit processes
- Utilize excellent research and analytical skills with good judgment
- Demonstrate effective communication and interpersonal abilities
- Handle multiple tasks with competing priorities and tight deadlines
Qualification Requirements
Option 1:
- Associate Chartered Accountant (ACA)
- Preferably up to 2 years post-qualification experience
Option 2:
- FCMA/FCCA qualification
- Minimum 7 years post-qualification experience
Additional Requirements:
- Good working knowledge of IT and Microsoft Office database
- Excellent research and analytical skills
- Strong communication and interpersonal abilities
Eligibility Criteria
- Age: Preferably not more than 45 years
- Location: Karachi-based (non-transferable)
- Gender: Female candidates are encouraged to apply
- Government employees: May apply through proper channel with NOC
Application Procedure
Required Documents:
- Updated Resume/CV
- All educational documents
- Experience certificates
- CNIC copy
- Domicile certificate
- 02 passport size photographs
Application Process:
- Apply online through PrimeHR career portal
- Applications must be submitted within 15 days of advertisement
- Late applications will not be entertained
- Only shortlisted candidates will be contacted for test/interview
Compensation & Benefits
- Salary package as per organization’s prevailing rules/policy
- Contract duration: 2 years (extendable based on performance)
- High-impact professional environment
- Opportunity with prestigious government organization
Important Notes
- State Life Insurance Corporation is an equal opportunity employer
- Organization reserves right to accept/reject applications or cancel process
- No TA/DA for test/interview
- Position is Karachi-based and non-transferable
