Compliance and Governance Manager

5 days ago


Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time
Role and Responsibilities:

The Internal Audit Manager is responsible for leading the internal audit function and providing assurance on the effectiveness of internal controls at Shahzad Hammad Traders. This includes developing and executing audit plans, leading cross-functional teams, and providing expert advice on internal control and governance.

Responsibilities:
  • Develop and execute audit plans to address business risks and control gaps.
  • Lead cross-functional teams to conduct audits and provide expert advice on internal control.
  • Provide guidance on risk management techniques and best practices.


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