Internal Audit Leader

1 day ago


Rawalpindi Cantonment, Pakistan beBee Careers Full time
Job Description

We are seeking a highly skilled and experienced Internal Audit Leader to lead our internal audit function. This role will be responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.

Key Responsibilities
  • Develop and implement a risk-based audit plan
  • Report critical internal control problems and controls to mitigate these issues
  • Perform risk assessment procedures to identify potential risks and develop mitigative actions
  • Evaluate existing policies and procedures for efficiency and effectiveness
  • Develop a yearly internal audit plan for all key activities
  • Craft an operational framework and procedures for an effective internal auditing system
  • Conduct departmental audits of organizational and sub-recipients
  • Assist management in implementing recommendations
Requirements

The successful candidate will be an independent body, reporting critical internal control problems and controls to mitigate these issues along with follow-ups in an objective and unbiased manner to management.

This includes performing risk assessment procedures to check the adequacy of internal controls, identifying potential risks, and developing mitigative actions.


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