Details of Job Advertisement by Security Papers Pvt Limited 12-Apr-2026
This job was posted on 12-Apr-2026 and has a last application date of 19-Apr-2026.
Security Papers Limited (SPL)
Job Opportunity – General Manager Internal Audit
Security Papers Limited (SPL), a public listed company established in 1967, is the sole manufacturer of security-featured paper in Pakistan. Its products are used in banknotes, identity documents, financial instruments, and educational certificates.
The company holds internationally recognized certifications, including:
- ISO 9001:2015 (Quality Management)
- ISO 14001:2015 (Environmental Management)
- OHSAS 18001 (Occupational Health & Safety)
As an equal opportunity employer, SPL is seeking an experienced and dynamic professional for the following senior position:
Position: General Manager – Internal Audit
?? Location: Karachi
Job Purpose
The General Manager Internal Audit will lead the Internal Audit function of the organization. The role involves planning, supervising, and executing audit and risk management assignments, ensuring compliance with laws, regulations, and internal policies, while also reporting to the Board Audit Committee.
Key Responsibilities
- Develop and implement a comprehensive audit plan aligned with organizational risks and strategies
- Assess risk management frameworks and evaluate internal control effectiveness
- Conduct financial, operational, compliance, and IT audits
- Analyze financial and operational records to ensure efficiency and regulatory compliance
- Evaluate business processes for effectiveness, completeness, and efficiency
- Supervise audit procedures, review evidence, and document findings
- Investigate and report cases of fraud, waste, or misuse
- Recommend improvements to strengthen internal control systems
- Perform compliance and substantive testing of controls and procedures
- Stay updated with International Standards on Auditing and corporate governance requirements
Qualifications
Candidates must possess one of the following professional certifications:
- CA (Chartered Accountant)
- ICMA
- CIA (Certified Internal Auditor)
- CFE (Certified Fraud Examiner)
- CICA
?? All degrees must be from HEC-recognized institutions
Experience & Age Requirements
- Maximum age: 40 years
- 11–15 years of post-qualification experience
- Minimum 5 years in a senior management role within an Audit Department of a comparable organization
Required Skills
- Excellent communication and analytical skills
- Strong judgment and decision-making ability
- Effective time management and organizational skills
- Experience working with senior management and Board Audit Committee (BAC)
- Proficiency in IT-based audit systems
- Strong command over financial analysis and risk assessment
Compensation & Benefits
- Competitive, market-driven salary package
- Compensation aligned with qualifications and professional experience
Application Process
Interested candidates should:
?? Application Deadline: April 19, 2026