Job Vacancy – General Manager Audit

SCURITY
PAPERS
LIMITED
Security Papers
JOB OPPORTUNITY
SPL is a Public Listed Company since 1967 and is a sole manufacturer of security featured paper in
Pakistan for banknotes, identity documents, financial instruments, educational certificates and other
security papers. The Company is ISO 9001:2015 (Quality), ISO 14001:2015 (Environment) and OHSAS
18001 (Safety) certified. Being an equal opportunity employer, the Company is looking for an
experienced and dynamic professional for the following position based in Karachi.
General Manager Internal Audit
Job Purpose: The primary responsibilities of General Manager Internal Audit is to head the Internal
Audit function of the Company along with ensuring entire planning, supervision and performance of
audit/risk assignments, including financial audits, IT audits, internal control reviews, operational and
performance audits, compliance with applicable laws, rules and regulations, compliance with the Company’s
policies and procedures, investigations and all other matters under the terms of reference of the audit
function as well as the tasks assigned by the Board Audit Committee, from time to time.
Key Responsibilities: The duties and responsibilities of the GM Internal Audit include but are not limited
to the following:
•
Prepare comprehensive Audit Plan to align with strategies and risks of the organization, monitor and
fine tune at intervals, in line with priorities for establishing the most effective means of achieving audit
objectives.
• Assess the Company’s risk and the efficacy of its risk management efforts, evaluate the effectiveness
of internal controls over key risks, identify significant exposures, analyse transactions and information,
and detect changes in key risks and control effectiveness.
.
• Examine and analyse financial and operational records to determine the adequacy, effectiveness and
efficiency of the systems of internal control, including the quality of ongoing operations and compliance
with applicable laws, regulations and Board Policies and procedures.
• Objectively assess the Company’s IT and business processes and provide a non-biased assessment
of the completeness and adequacy of Company’s business processes with a focus on the effectiveness
and efficiency of the processes.
• Supervise and perform audit procedures, review and analyse evidence and document the processes
and procedures. Investigate and report on cases of potential fraud, waste or abuse. Evaluate the
system of internal controls and make recommendations on strengthening the systems and procedures.
Performance compliance and substantive audit tests to ensure efficient operation of the system of
internal controls and adherence to the policies and procedures. Report weaknesses in the system of
internal control, make impartial judgement offering feasible constructive recommendations for
improvement.
°
Keep abreast with latest developments, improvements, new techniques and practices in International
Standards on Auditing & Guidelines. Review System procedures to identify control features and ensure
compliance with the Code of Corporate Governance and all other applicable regulations.
Qualification: CA/ICMA/CIA/CFE/CICA
Max 40 Years
Age/Experience: 11-15 years of post qualification experience of which 5 years should be at a senior
management position in the Audit Department of a comparable organization
Required Skills: Excellent Communication skills and ability to use sound judgement, Ability to manage
time and workload efficiently, including planning, organizing and prioritizing various
audit assignments, Experience of working with senior management and BAC, Ability
to manage IT based Audit system, Good grasp of financial analysis
For detailed roles & responsibilities of the positions, kindly visit our official website https://security-
papers.com/career/ and LinkedIn Page. All degrees should be from HEC recognized universities/institutes.
Selected candidates will be offered a competitive, market-driven remuneration package commensurate
with their qualifications and experience
Interested candidates may apply through email on [email protected] mentioning the Job Title
in the email subject
Last date to apply is February 15, 2026. Only shortlisted candidates will be called for interview.