Pakistan Mortgage Refinance Company Limited PMRC Jobs Manager Internal Audit
Pakistan Mortgage Refinance Company Limited PMRC Jobs Manager Internal Audit:
Organization: Pakistan Mortgage Refinance Company Limited PMRC
Position Title: Manager Internal Audit
Job Responsibilities:
- Assist in developing and updating the Audit Strategy, Internal Audit Charter, Audit Policy, and Annual Audit Plan;
- Provide support in preparation and monitoring the internal audit budget;
- Maintain internal audit independence and functional segregation in line with professional standards;
- Periodically update the audit universe and risk assessment;
- Plan, execute, and supervise audits in accordance with the approved Audit Plan, Internal Audit Policy Manual, Internal Audit Standards and
Regulatory Guidelines; - Review audit working papers, findings, and reports to ensure quality, accuracy, and compliance with methodology;
- Communicate audit results to stakeholders and escalate significant issues as required;
8.Monitor and follow up on audit issue remediation; - Assist in special investigations, fraud reviews, and confidential assignments as directed by the BAC;
- Provide approved non-audit advisory support to management, ensuring independence is maintained;
- Assist in quarterly and annual reporting to the Board of Directors through the Board Audit Committee (BAC).
Eligibility Criteria:
- Ideally Undergraduate / Post-graduate preferably in Accounting & Finance or ACCA Qualified / CA Finalist / ICMA qualified with some basic knowledge of Islamic Banking and IT/IS Audit
- Minimum 8 to 10 years’ experience with Internal or External Audit
Interested candidates who meet the above-mentioned criteria may share their CV at [email protected] , clearly mentioning the position “Manager Internal Audit” in the subject line.
Closing Date: Applications must be submitted no later than 3rd February 2026.
PMRC is an equal opportunity employer and evaluates candidates fairly based on their abilities, achievements, qualifications, and experience, without discrimination on the basis of age, race, gender, creed, social class, marital status, or disability.
Female candidates and differently-abled persons are strongly encouraged to apply.
