CAREER

Location: Lahore

Salary Package: PKR 1.5M + Other Perks & Benefits

Industry: Large International Conglomerate

We are seeking a highly experienced and strategic Head of Internal Audit to lead the internal audit function for a large international conglomerate. The ideal candidate will have 15 to 20 years of experience, a strong understanding of risk management, compliance, and internal controls, and must have completed articles from a Big 4 firm.

Develop and implement a comprehensive internal audit strategy aligned with business objectives, ensuring audit plans cover financial, operational, and compliance risks.

Identify, assess, and mitigate risks across all business units while strengthening internal control systems to ensure regulatory compliance.

Ensure compliance with local and international financial regulations, advising senior management on governance, ethics, and compliance matters.

Conduct detailed financial, operational, and forensic audits to detect fraud and inefficiencies, providing recommendations to improve financial integrity and operational effectiveness.

Prepare and present audit findings to the Board of Directors and Audit Committee, delivering clear, concise, and actionable reports to senior leadership.

Implement mechanisms to detect and prevent fraud, mismanagement, and financial irregularities, leading fraud investigations and taking corrective actions where needed.

Leverage data analytics tools and ERP systems for efficient audit processes, ensuring digital transformation in internal audit practices.

Lead and mentor the internal audit team, fostering a culture of accountability and excellence while conducting training programs to enhance audit skills and compliance awareness.

Facilitate smooth coordination with external auditors, regulatory bodies, and stakeholders, ensuring timely and accurate completion of statutory audits.

Act as a strategic advisor to management on financial controls and operational efficiencies, recommending process improvements to enhance business performance and profitability.

Qualification: ACCA / ICMA / CA (Qualified)

Experience: 15-20 years in Internal Audit, Risk, or Compliance

Mandatory: Articles from a Big 4 firm

Gender: Male/Female

If you meet the requirements, share your CV with this message on the number below:

?? 0345-447-999-0

?? Contact: Arslan Shabbir – Active Consultants

Take the next step in your career and join a global leader!