Head of Internal Audit
Programmers Force
Date: 5 days ago
City: Lahore
Contract type: Full time
- Lead the Internal Audit department and implement a Risk-Based Internal Audit Methodology focused on value addition and process improvement
- Develop and execute the annual audit plan, ensuring alignment with the organization's strategic objectives and risk management framework
- Conduct end-to-end audits, including planning, fieldwork, reporting, and follow-up on management actions
- Identify and assess key risks and controls across various business processes, ensuring compliance with internal policies, procedures, and regulatory requirements
- Prepare detailed audit reports with actionable recommendations and present findings to senior management and the Audit Committee
- Ensure the department remains updated on best practices in internal audit, risk management, and corporate governance
- Build and manage a high-performing internal audit team, providing mentorship and fostering professional growth
- Act as a trusted advisor to management, offering insights to improve operational efficiency and mitigate risks effectively
Qualification
- Freshly qualified ACA (ICAP) with mandatory articleship from a Big4 audit firm. No other qualifications will be considered
- Experience{{:}} Demonstrated expertise in internal audit, risk-based auditing, and report drafting during articleship and post-qualification experience (if any )
Skill
- s
- Subject matter expertise in internal audit, risk management, and corporate governanc e
- Proven ability to independently lead and execute audits from planning to reportin g
- Excellent analytical, problem-solving, and decision-making skill s
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all level s
- s
- Be part of an organization committed to excellence and continuous improvemen t
- Opportunity to lead and shape the Internal Audit function in a dynamic and growth-oriented environmen
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Lift Operator
The Indus Hospital,
Lahore
9 hours ago
Job DescriptionThe Lift Operator will ensure smooth operation of lifts and all tasks involving the monitoring and maintenance of the same. These would include coordinating with the General Service Agreement Company for preventative and breakdown maintenance.
PHP Developer
DevExcel,
Lahore
PKR 60,000
-
PKR 80,000
per month
2 days ago
Skills:Laravel, Wordpress, SQL, Object-Oriented Programming (OOP), Clean Code, Wordpress Themes and Plugins,About CompanyDevExcel is a dynamic and innovative technology company that specializes in IT Solutions. We are seeking a talented Full Stack PHP Developer to join our team and contribute to our mission. If you are passionate about web development, have expertise in WordPress customization, Laravel, and possess strong programming...
Design Trainee (Figma Focused)
Integriti,
Lahore
6 days ago
Creative Design Trainee (Figma Focused)Overview: Join our vibrant, customer-driven team as a Trainee and embark on a thrilling journey through the world of tech and digital marketing.In this fast-paced, collaborative environment, you'll gain hands-on experience managing diverse projects, from inception to completion. You will coordinate intricate tasks, and contribute to the success of groundbreaking initiatives. This 3-month paid traineeship is tailored...