Internal Audit Lead

14 hours ago


Lahore, Punjab, Pakistan Parhlo Full time
Parhlo Seeks Experienced Internal Audit Professional

We are a forward-thinking company looking for an accomplished internal audit expert to drive our internal control systems and risk management processes. This role offers an exciting opportunity to lead the effectiveness and efficiency of our operations.

  1. Lead the Internal Audit Team: Guide a team of professionals in conducting comprehensive audits of our financial systems, operations, and internal controls.
  2. Develop Strategic Plans: Create and implement annual audit plans that align with our strategic objectives and risk management framework.
  3. Evaluate Risk Management Practices: Assess risk management practices across various departments, identifying areas for improvement and recommending actionable solutions.
  4. Prepare and Review Audit Reports: Ensure accuracy, completeness, and compliance with professional standards in audit reports, working papers, and other documentation.
  5. Identify and Address Control Weaknesses: Identify internal control weaknesses and provide strategic recommendations for improvement to senior management.
  6. Collaborate Across Departments: Work closely with various departments to follow up on audit findings and ensure timely corrective actions.
  7. Communicate Effectively: Present audit findings and recommendations clearly and concisely to senior management and the audit committee.

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