Group Head Internal Audit - All Things HR

Our client All Things HR is hiring a Group Head Internal Audit in Lahore.

Purpose:
We are seeking an experienced Group Head – Internal Audit to lead and strengthen the Internal Audit function of
a well-established manufacturing organization. This strategic leadership role will provide independent assurance
over governance, risk management, internal controls, and compliance while working closely with the CEO and
Board Audit Committee.

What You’ll Be Doing:
Internal Audit
Develop and execute the annual risk-based internal audit plan.
Lead financial, operational, compliance, manufacturing, procurement, supply chain, inventory, and IT audits.
Present audit findings, monitor corrective actions, and strengthen internal controls.

Governance, Risk & Compliance
Strengthen governance frameworks and support Enterprise Risk Management (ERM).
Assess business risks and ensure compliance with regulatory and corporate standards.
Lead fraud investigations, whistleblower reviews, and special assignments.

Business Improvement
Review business processes and recommend practical control improvements.
Evaluate controls across manufacturing, finance, procurement, warehousing, logistics, and commercial functions.
Leverage technology and data analytics to enhance audit effectiveness and reporting.

Stakeholder Management
Build trusted relationships while maintaining audit independence.
Collaborate with senior leadership, external auditors, regulators, and the Board Audit Committee.
Advise management on governance, risk management, and internal controls.

Leadership
Lead, mentor, and develop a high-performing Internal Audit team.
Set performance objectives and maintain audit quality standards.
Foster a culture of integrity, accountability, and continuous improvement.

What You’ll Bring:
CA, ACCA, ACMA, or CIA qualification (MBA/Master's preferred).
15+ years of progressive experience in Internal Audit, Risk Management, Governance, or Compliance.
At least 5 years leading an Internal Audit function.
Experience within manufacturing, textile, FMCG, or other complex organizations.
Strong expertise in Internal Audit, Enterprise Risk Management (ERM), Corporate Governance, Compliance, Internal
Controls, Financial & Operational Audits, Fraud Risk Management, Investigation Management, and Process
Improvement.
Experience presenting to Board Audit Committees and senior leadership.
Working knowledge of SAP, Oracle, or other ERP systems, along with data analytics and audit reporting tools.

Apply at: [email protected]
Subject: Group Head – Internal Audit