Internal Audit Lead

3 days ago


Saddar Town, Pakistan The Citizens Foundation Full time
Head Of Internal Audit

The Citizens Foundation, Pakistan

A member of a recognized accounting body like ACCA or ACA is expected to lead the internal audit function.

Responsibilities:
  • Conducting audits of head office and regional functions
  • Weekly reporting to Advisor Internal Audit on key findings and recommendations
  • Liaising with external auditors to review summaries for the audit committee and overseeing subordinates' work
  • Maintaining regular meetings and discussions with various departments and regions regarding audit recommendations and implementation
  • Collaborating with Advisor Internal Audit and the audit committee in negotiations with external auditors
  • Reviewing and approving bills from external auditors for payment
  • Fostering best practices in governance and risk management, objectively assessing existing systems and identifying areas for improvement
  • Advocating for high ethical standards across the organization based on principles of integrity, objectivity, competence, and confidentiality
  • Leading the department team and supervising staff performance and development in line with organizational goals, objectives, policies, and regulations


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