Chief Internal Audit & Controls Leader

Fatima Group; Lahore; On-site; PKR 6,000,000 - 12,000,000; Full time

Job summary

Fatima Fertilizer invites applications for Head of Internal Audit to lead the function, develop an annual audit plan, and strengthen controls across the organization. The role reports to the Director Internal Audit and requires CA qualification with extensive Post-CA experience in manufacturing.

You will design audit programs, oversee engagements, report findings to the Audit Committee, and drive process improvements using COSO guidance and Lean Six Sigma.

Qualifications

• Strong command of internal audit methodologies and standards.
• In-depth understanding of internal controls, financial processes, and operational audits.
• Experience in developing and implementing audit frameworks and programs in alignment with the COSO Internal Control Framework.
• Exposure to process improvement tools such as Lean Six Sigma.

Responsibilities

• Lead and manage the internal audit function to develop and execute an annual audit plan.
• Oversee audit engagements, review findings, and ensure timely closure of recommendations.
• Prepare detailed audit reports and present results to stakeholders and the Audit Committee.
• Provide direction and development to the internal audit team and promote ethics and continuous improvement.

Skills

Internal audit methodologies

Internal controls

COSO framework

Lean Six Sigma

Education

Chartered Accountant (CA)

Job description

Fatima Fertilizer invites applications for Head of Internal Audit to lead the function, develop an annual audit plan, and strengthen controls across the organization. The role reports to the Director Internal Audit and requires CA qualification with extensive Post-CA experience in manufacturing.

You will design audit programs, oversee engagements, report findings to the Audit Committee, and drive process improvements using COSO guidance and Lean Six Sigma.