Internal Audit Lead

10 hours ago


Lahore, Punjab, Pakistan Shahzad Hammad Traders Full time

Shahzad Hammad Traders seeks an experienced Internal Audit Lead to oversee the planning, execution, and reporting of operational, financial, regulatory audits/reviews. This role requires a strong understanding of internal control practices, risk management techniques, and audit methodologies.

Responsibilities
  • Develop and implement audit plans to assess effectiveness and efficiency of control environment.
  • Conduct risk assessments, identify control gaps, and recommend improvements.
  • Perform audit procedures, analyze results, and document findings in accordance with audit department standards.
  • Prepare timely audit reports for executive management, the Audit Committee, and the Board of Directors.
Job Requirements
  • Proven experience in internal auditing, risk management, or compliance.
  • Excellent knowledge of IIA standards and ability to comply with regulations.
  • Strong project management skills, including supervising auditors and managing multiple assignments.
  • Ability to communicate effectively with various stakeholders, including the CEO.


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