Pakistan Job Openings
Grand City Developing Pakistan
Chief Internal Auditor
Lahore
FULL TIME
August 23, 2024
Key Responsibilities:
- Develop and execute an annual internal audit plan based on risk assessments and organizational priorities.
- Lead and manage a team of internal auditors, providing guidance, coaching, and professional development opportunities.
- Conduct audits of financial, operational, and compliance processes to evaluate the effectiveness of internal controls.
- Review and assess the adequacy of internal policies and procedures and recommend improvements.
- Prepare audit reports and present findings and recommendations to senior management and the board of directors.
- Monitor and follow up on the implementation of audit recommendations to ensure corrective actions are taken.
- Stay updated on industry trends, best practices, and regulatory requirements related to internal auditing.
- Foster a culture of compliance, integrity, and continuous improvement within the organization.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. A Master’s degree and/or professional certification (e.g., CPA, CIA) is preferred.
- Proven experience (10 years) in internal auditing, with at least 7-8 years in a senior management role.
- Strong understanding of internal control concepts, risk management principles, and corporate governance standards.
- Excellent analytical skills with the ability to interpret complex data and make sound judgments.
- Demonstrated leadership ability and experience managing a team of professionals.
- Effective communication skills, both verbal and written, with the ability to present complex information clearly and concisely.
- Ability to build strong relationships and work collaboratively across departments and levels of the organization.
Job Type: Full-time
Pay: From Rs250,000.00 per month
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