Audit and Compliance Manager

3 days ago


Islamabad, Islamabad, Pakistan Microcred Full time
Internal Audit Lead Job Summary

We are seeking an experienced Internal Audit Lead to join our team at Microcred. As a key member of our internal audit function, you will be responsible for planning, executing, and reporting on audits that assess the effectiveness of our internal controls and risk management frameworks.

Key Responsibilities:
  • Develop and maintain a comprehensive audit plan that addresses key risks and areas of concern.
  • Conduct thorough and independent audits, providing objective opinions and recommendations for improvement.
  • Identify and report on opportunities for cost savings, process improvements, and revenue enhancements.
  • Communicate audit findings and recommendations to stakeholders, ensuring that issues are addressed in a timely and effective manner.

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