Head Of Internal Audit

4 days ago

Lahore, Punjab, Pakistan Interwood Mobel Full time

· Develop and execute comprehensive internal audit plans.

years' Experience required

· Conduct risk assessments to identify areas requiring audit attention.

· Reporting Liner

· Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations

· Ensure compliance with company policies, industry regulations, and legal requirements.

· Identify areas for process improvement and efficiency gains based on audit findings.

· Preparation of internal audit reports for management, Board and present the above reports to CEO meetings. Record minutes of meetings and to do follow up of action points

· Collaborate with and follow-up relevant departments to complete assignments of and recommend actions/facilitate to implement instructions of Board

· Analyze financial statements, budgets and records to provide insights into financial performance.

· Maintain detailed audit documentation and workpapers.

· Work closely with all departments/ functional teams to ensure a cohesive approach to internal controls and risk management

· Provide guidance to internal audit team on internal control best practices.

· Ensure compliance of tax laws/filings and corporate requirements.

Requirements

ACCA or CA qualified from a recognized accounting body.

Strong analytical and problem-solving skills, with the ability to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.

Excellent communication and presentation skills, with the ability to present audit reports to management, the Board, and the BAC.

Proficiency in analyzing financial statements, budgets, and records.

Strong leadership skills with the ability to guide and mentor an internal audit team.

Detail-oriented with strong documentation and workpaper skills.

Knowledge of internal control best practices.

Proven experience in internal audit management, with a focus on developing and executing audit plans, conducting risk assessments, and preparing audit reports.

Prior experience in a manufacturing or plant environment is highly desirable.

Benefits

  • Medical Insurance
  • Provident Fund
  • EOBI
  • Paid Leaves
  • Easy loan and advance salary facility
  • Alternate Saturday Off

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