Chief Internal Auditor

Job details

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.. Experience: 10+ years post qualification experience, with last position held as General Manager or Chief Internal Auditor.. • 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 Executive Management and the Audit Committee while leading and developing the Internal Audit team.