Head of Internal Audit

3 days ago

Lahore, Punjab, Pakistan HiredAbhi Full time 4,000,000 - 12,000,000 per year

Overview

We are looking for a qualified
Chartered Accountant
 for a senior Audit role with a leading client in Lahore. The position will be responsible for overseeing GRC, managing risk and driving operational efficiency across the group. The ideal candidate will bring strategic expertise to enhance internal audit functions and ensure alignment with organizational goals.

Education, Experience & Skills:

  • ACA | FCA with CIA certification (preferred) and must have Big 4 Experience.
  • 15+ years in auditing or risk management, with 5+ years in strategic leadership, preferably in manufacturing or MNCs.
  • Proven ability to lead large, cross-functional teams and drive organizational strategy.
  • Experience in FMCG or manufacturing sectors preferred, with strong alignment of audit strategies to business goals.

Key Responsibilities:

  • Design and implement comprehensive, risk-based audit plans to assess internal controls, financial integrity and regulatory compliance across all business functions. Ensure audit strategies align with organizational goals and industry standards.
  • Lead, mentor and grow high-performing internal audit team. Foster a culture of continuous improvement and professional development while ensuring audits are conducted with highest standards of quality and efficiency.
  • Identify, assess and prioritize organizational risks, providing actionable recommendations to mitigate potential threats. Implement strategies to enhance risk management and ensure compliance with internal policies and external regulations.
  • Prepare and deliver detailed audit reports with actionable recommendations for senior management and key stakeholders. Provide regular updates to the Audit Committee on audit progress, findings and significant risks.
  • Implement robust fraud detection and prevention strategies, including conducting investigations when necessary. Maintain a rigorous quality assurance program to ensure audits meet professional standards and continuously improve internal audit practices.

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