Risk Management Specialist

2 days ago


Lahore, Punjab, Pakistan beBee Careers Full time

Job Title: Internal Audit Team Lead

About the Role

We are seeking a highly skilled and experienced Internal Audit Team Lead to join our team. As a key member of our audit function, you will play a critical role in ensuring that our business practices are aligned with our policies and procedures.

The successful candidate will be responsible for leading audit field work, identifying risks associated with each observation, and developing targeted recommendations for process improvement and future risk mitigation strategies.

You will also collaborate with line managers on investigations and special projects as required.

This is an excellent opportunity to develop your skills and expertise in internal auditing and contribute to the success of our organization.

Key Responsibilities
  1. Execute audit field work in accordance with approved engagement plans, adhering to agreed timelines.
  1. Ensure alignment with internal audit policies at all times.
  1. Complete audits and finalize reports in a timely manner.
  1. Identify risks associated with each observation and develop targeted recommendations for process improvement and future risk mitigation strategies.
  1. Collaborate with line managers on investigations and special projects as required.

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