Head of Internal Audit
Location: Lahore,
Pakistan
Industry: Industrial
Role Summary
HRSG is looking for a Head of Internal Audit for one of its
clients in the Industrial sector, based in Lahore, Pakistan.
Job Description
Responsibilities
·
Conduct organisation-wide
risk assessments covering internal controls and policy compliance.
·
Review audit reports for
clarity, root-cause analysis and practical recommendations.
·
Escalate significant
control, compliance and governance risks to senior management promptly.
·
Ensure audit work follows
professional standards and incorporates relevant emerging practices.
·
Represent internal audit in
business and technology initiatives to support effective controls from the
outset.
·
Maintain knowledge of
applicable business rules, regulations, audit tools and performance standards.
·
Perform other tasks
assigned by senior management.
Requirements
·
Master’s degree or
professional qualification in Accounting or Auditing.
·
12–15 years of relevant
experience.
·
Strong communication and
report-writing skills.
·
Expertise in risk
assessment, process understanding and diversified relevant audit exposure.