| Sr. No | Post Name | No. of Jobs | Qualification | Other detail |
|---|---|---|---|---|
| 1 | Generla Manager Internat Audit | 1 | Male |
This job was posted on 08-Feb-2026 and has a last application date of 15-Feb-2026.
(A Public Listed Company since 1967)
Security Papers Limited (SPL) is the sole manufacturer of security-featured paper in Pakistan, serving critical needs such as banknotes, identity documents, financial instruments, educational certificates, and other security papers.
The Company is certified with:
ISO 9001:2015 – Quality Management
ISO 14001:2015 – Environmental Management
OHSAS 18001 – Occupational Health & Safety
As an equal opportunity employer, SPL invites applications from experienced and dynamic professionals for the following Karachi-based position:
The General Manager Internal Audit will head the Internal Audit function of the Company and will be responsible for planning, supervising, and executing audit and risk-based assignments. The role includes financial and IT audits, internal control reviews, operational and performance audits, compliance reviews, investigations, and all other responsibilities assigned under the audit charter and by the Board Audit Committee (BAC) from time to time.
The incumbent’s duties include, but are not limited to, the following:
Develop and implement a comprehensive risk-based Internal Audit Plan aligned with organizational strategies and priorities, and continuously monitor and refine it to ensure effectiveness.
Assess enterprise-wide risks and evaluate the effectiveness of risk management practices and internal controls over key risk areas.
Examine and analyze financial and operational records to assess adequacy, efficiency, and effectiveness of internal control systems, including compliance with applicable laws, regulations, and Board-approved policies and procedures.
Conduct objective reviews of IT systems and business processes, providing independent and unbiased assessments of process completeness, efficiency, and effectiveness.
Supervise and perform audit procedures, review audit evidence, document processes, and prepare clear and comprehensive audit reports.
Investigate and report instances of potential fraud, waste, or abuse, and recommend corrective actions.
Perform compliance and substantive audit testing to ensure adherence to internal policies and regulatory requirements.
Identify weaknesses in internal control systems and provide practical, value-added recommendations for improvement.
Stay updated with the latest developments in International Standards on Auditing, best practices, and professional guidelines.
Review system procedures to ensure compliance with the Code of Corporate Governance and all other applicable regulatory requirements.
Liaise effectively with senior management and the Board Audit Committee.
CA / ICMA / CIA / CFE / CICA
Degrees must be obtained from HEC-recognized universities/institutes
Maximum Age: 40 years
Experience: 11–15 years of post-qualification experience
Minimum 5 years at a senior management level in the Audit Department of a comparable organization
Excellent verbal and written communication skills
Strong professional judgement and analytical ability
Proven ability to manage time, workload, and multiple audit assignments effectively
Experience working closely with senior management and the Board Audit Committee
Proficiency in IT-based audit systems
Strong understanding of financial analysis and risk assessment
Selected candidates will be offered a competitive, market-driven remuneration package, commensurate with qualifications and experience.
Interested candidates may apply via email at:
?? hr@security-papers.com
(Please mention the Job Title in the email subject line)
For detailed roles and responsibilities, please visit:
SPL Official Website – Careers Section
SPL LinkedIn Page
?? Last date to apply: February 15, 2026
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