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Head of Internal Audit

Company:
HRSI
Location:
Karachi, Sindh, Pakistan
Posted:
May 18, 2024
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Description:

Develop and execute a risk-based internal audit plan covering all significant business processes and operational areas.

Conduct regular and ad-hoc internal audits to assess the effectiveness of internal controls, risk management practices, and compliance with policies and regulations.

Provide independent and objective assurance on the adequacy and effectiveness of internal controls and risk management processes.

Identify areas for improvement and make recommendations to enhance operational efficiency, internal controls, and risk management practices.

Monitor and follow up on the implementation of audit recommendations and corrective actions to ensure timely resolution of issues.

Stay updated on industry trends, regulatory requirements, and best practices in internal auditing and incorporate them into the internal audit function.

Coordinate with external auditors, regulatory agencies, and other stakeholders as necessary.

Manage and mentor a team of internal auditors, providing guidance, training, and support to foster their professional development and ensure high performance.

Experience

15 years of progressive experience in internal auditing, with a proven track record of leading internal audit functions and managing audit engagements.

Qualifications:

Qualified Chartered Accountant

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