Location
, , pakistan
Job Type
Full-time
Posted
July 05, 2026
Job Description
10+ years post qualification experience, with last position held as General Manager or Chief Internal Auditor.
Education
The ideal candidate should be a member of the Institute of Chartered Accountants of Pakistan or the Institute of Cost and Management Accountants of Pakistan, or Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Internal Controls Auditor (CICA), with relevant Masters Degree.
Job Description
- Lead and oversee the Internal Audit function, ensuring effective governance, risk management, and internal controls.
- Develop and execute a risk-based internal audit plan aligned with organizational priorities.
- Evaluate business processes and recommend improvements to enhance operational efficiency and mitigate risks.
- Ensure compliance with regulatory requirements, internal policies, and ethical standards.
- Present audit findings and strategic recommendations to Execut...