If you are a finance, audit, or compliance professional looking to advance your career with one of Pakistan’s leading educational institutions, The City School is offering an exciting opportunity for the position of Junior Manager Internal Audit and Compliance at its Northern Regional Office in Islamabad.
This role is ideal for candidates with a background in internal auditing, risk management, compliance, or finance who want to contribute to a large and reputable organization while developing their professional expertise.
About The City School
Founded in 1978, The City School is one of Pakistan’s largest private educational networks, operating numerous campuses across the country and providing quality education to thousands of students.
The institution is known for maintaining high operational standards, strong governance practices, and a commitment to continuous improvement, making internal audit and compliance functions essential to its success.
Position Overview
Job Title
Junior Manager Internal Audit and Compliance
Location
Islamabad – Northern Regional Office
Employment Type
Full-Time
Department
Internal Audit & Compliance
Role Summary
The Junior Manager Internal Audit and Compliance will play a key role in ensuring that organizational policies, procedures, and regulatory requirements are followed effectively.
The selected candidate will assist in evaluating internal controls, identifying operational risks, monitoring compliance, and supporting management in strengthening governance processes.
This position offers excellent exposure to auditing practices, risk assessment, compliance monitoring, and financial controls within a large educational organization.
Key Responsibilities
While the advertisement refers applicants to the detailed job description, the role typically involves the following responsibilities:
Internal Audit Activities
- Conduct internal audits across various departments and functions.
- Review operational and financial processes for efficiency and compliance.
- Assess internal control systems and recommend improvements.
Compliance Monitoring
- Ensure adherence to organizational policies and procedures.
- Monitor compliance with applicable regulations and standards.
- Identify compliance gaps and recommend corrective actions.
Risk Management
- Assist in identifying and evaluating organizational risks.
- Support the implementation of risk mitigation strategies.
- Prepare risk assessment reports for management review.
Reporting and Documentation
- Prepare audit findings and compliance reports.
- Document observations and recommendations accurately.
- Follow up on corrective actions and implementation status.
Process Improvement
- Recommend improvements in business processes and controls.
- Assist management in strengthening governance and accountability frameworks.
Educational Requirements
Candidates possessing any of the following qualifications will be preferred:
- Qualified CMA
- Part-Qualified CMA
- Qualified CA
- Part-Qualified CA
- Qualified ACCA
- Part-Qualified ACCA
These qualifications provide the technical foundation required for audit, compliance, financial analysis, and risk management responsibilities.
Experience Requirements
Applicants should have:
- 2 to 5 years of relevant professional experience in:
- Internal Auditing
- Compliance Management
- Risk Management
- Finance Functions
- Internal Controls
- Corporate Governance
Candidates with practical experience in audit assignments, compliance reviews, or risk assessments will be particularly well-suited for this role.
Essential Skills
Successful candidates are expected to possess:
Technical Skills
- Understanding of internal audit methodologies
- Knowledge of compliance frameworks
- Risk assessment and control evaluation skills
- Financial analysis and reporting capabilities
Professional Skills
- Strong analytical thinking
- Excellent problem-solving abilities
- Attention to detail
- Report writing skills
- Professional judgment and integrity
Communication Skills
- Effective verbal communication
- Strong written reporting skills
- Ability to collaborate with multiple departments
Why Consider This Opportunity?
Working with The City School can provide several career benefits:
| Benefit | Description |
|---|---|
| Professional Growth | Exposure to structured audit and compliance practices |
| Diverse Experience | Opportunity to audit multiple operational areas |
| Reputable Employer | Work with one of Pakistan’s leading educational institutions |
| Career Development | Strong foundation for future leadership roles in audit and risk management |
| Learning Environment | Continuous professional development opportunities |
Who Should Apply?
This position is ideal for:
- CA, ACCA, or CMA professionals seeking career growth.
- Internal auditors looking for broader organizational exposure.
- Finance professionals interested in transitioning into compliance or risk management.
- Candidates aiming to build long-term careers in governance, audit, and regulatory compliance.
Application Process
Interested candidates should submit their updated resumes before the application deadline.
Email Your Resume To:
Application Deadline:
📅 22 June 2026
Official Website:
🌐 The City School Official Website
To apply for this job email your details to ba625885@gmail.com