Leading Internal Audit Expert for Banking Excellence

1 month ago


Lahore, Punjab, Pakistan Freelancerprox Full time

Job Description

The Freelancerprox is seeking a seasoned and highly skilled Head of Internal Audit to lead the banks internal audit function. This role plays a critical part in evaluating and improving the effectiveness of risk management, control, and governance processes.

Main Responsibilities:

  • Strategic Audit Planning: Develop and implement a comprehensive internal audit strategy and annual audit plan aligned with bank strategic objectives. Identify key risk areas, including operational, financial, regulatory, and compliance risks, and prioritize audit activities accordingly.
  • Risk-Based Audits: Lead the execution of risk-based audits across all functions of the bank, including branches, departments, and key processes. Evaluate the effectiveness of internal controls, risk management practices, and governance processes. Provide actionable recommendations to enhance internal controls, operational efficiency, and risk mitigation.
  • Compliance Monitoring: Ensure all audit activities comply with relevant banking regulations, industry standards, and internal policies. Monitor the bank's compliance with regulatory requirements and report significant compliance issues to the CEO, Board Audit Committee (BAC), and Board of Directors.
  • Audit Reporting & Communication: Prepare and present comprehensive audit reports to the CEO, BAC, and Board of Directors, highlighting key findings, risks, and recommendations. Maintain open and effective communication with senior management, providing insights and advice on risk management and control issues.

Key Requirements:

  • Masters degree in Accounting, Finance, Business Administration, or a related field.
  • Professional certifications such as Chartered Accountant (CA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are highly preferred.
  • A minimum of 15 years of experience in banking/financial industry, with at least 5 years of aggregate audit experience in banks/financial institutions.
  • In-depth knowledge of banking regulations, risk management practices, and internal control frameworks.
  • Strong analytical, problem-solving, and decision-making skills.

Salary: The estimated salary range for this position is approximately $120,000 - $180,000 per annum, depending on qualifications and experience, based on the location in Lahore, Pakistan.



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