Head of Internal Audit

FullCircle consulting; Lahore; On-site; PKR 9,000,000 - 15,000,000; Full time

Job summary

FullCircle Consulting is conducting a confidential search for a Head of Internal Audit for a leading diversified industrial group based in Lahore. The role requires a Chartered Accountant with extensive experience in internal audit, risk management and financial controls.

You will lead the internal audit function, oversee governance frameworks, present findings to the Audit Committee, and develop the team. Candidates with senior audit leadership experience in large manufacturing organizations

Qualifications

• Qualified Chartered Accountant (CA).
• Minimum 20 years of progressive experience in finance and internal audit.
• CA articles completed in 2007 or earlier.
• Demonstrated experience leading an internal audit function.
• Strong exposure to corporate governance, risk management and internal controls.
• Experience in large manufacturing or industrial organizations preferred.

Responsibilities

• Lead the internal audit function, including annual risk-based audit planning, execution and reporting.
• Oversee financial, operational and compliance audits.
• Evaluate internal controls, governance frameworks and risk management processes.
• Lead special audits, fraud investigations and process improvement initiatives.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Ensure timely implementation of audit recommendations.
• Lead, mentor and develop the internal audit team.

Education

Chartered Accountant (CA)

Job description

FullCircle Consulting is conducting a confidential executive search for a Head of Internal Audit on behalf of a leading diversified industrial group based in Lahore. We are seeking an accomplished Chartered Accountant with extensive experience in internal audit, risk management, corporate governance and financial controls, preferably within a large manufacturing or industrial organization.

Key Responsibilities

• Lead the internal audit function, including annual risk-based audit planning, execution and reporting.
• Oversee financial, operational and compliance audits.
• Evaluate internal controls, governance frameworks and risk management processes.
• Lead special audits, fraud investigations and process improvement initiatives.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Ensure timely implementation of audit recommendations.
• Lead, mentor and develop the internal audit team.

Key Responsibilities

• Lead the internal audit function, including annual risk-based audit planning, execution and reporting.
• Oversee financial, operational and compliance audits.
• Evaluate internal controls, governance frameworks and risk management processes.
• Lead special audits, fraud investigations and process improvement initiatives.
• Present audit findings and recommendations to senior management and the Audit Committee.
• Ensure timely implementation of audit recommendations.
• Lead, mentor and develop the internal audit team.

Candidate Requirements

• Qualified Chartered Accountant (CA).
• Minimum 20 years of progressive experience in finance and internal audit.
• CA articles completed in 2007 or earlier.
• Demonstrated experience leading an internal audit function.
• Strong exposure to corporate governance, risk management and internal controls.
• Experience in large manufacturing or industrial organizations preferred.
• Strong analytical, communication and stakeholder management capabilities.

Compensation:

Competitive executive package with comprehensive benefits.

Applications will be handled confidentially by FullCircle Consulting.