Head of Internal Audit

A Pakistan’s well-known trading private limited company has an open position for a highly qualified and well experienced Head of Internal Audit for immediate hiring. Click https://pakistanjobssearch.com

Job Description

  • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determining internal audit scope and developing annual plans
  • Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Establish internal audit (IA) audit charter including IA terms of reference and service delivery approach
  • Review and adjust the internal audit team skills mix and diversity according to organisation’s objectives and risks
  • Lead and assess annual risk analysis to formulate risk based audit plan.
  • Develop and implement a plan for professional and career development of IA staff
Job Category: Internal Audit Head
Job Type: Full Time
Job Location: Karachi

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