Head Of Internal Audit And Compliance

Leading Commercial &; Islamabad; On-site; PKR 1,200,000 - 1,600,000; Full time

Job summary

Leading Commercial & Manufacturing Enterprise in Islamabad is seeking a seasoned Head of Internal Audit and Compliance to lead corporate risk assessment, statutory compliance, and audit committee reporting. The ideal candidate holds a CA/ACMA/ACCA with strong governance experience.

The role is full-time and permanent, posted in Islamabad with a market-competitive pay scale and clear progression opportunities. Open to experienced audit leaders with senior-management exposure.

Qualifications

• CA/ACMA/ACCA with valid professional membership
• 08–10 years post-qualification audit experience with at least 3 years at senior management level

Responsibilities

• Formulate annual risk-based internal audit plans, direct forensic investigations, evaluate COSO internal control frameworks, liaise with external statutory auditors, and present findings to the Audit Committee.
• Internal Audit Leadership, IFRS Compliance, Fraud Risk Management, COSO Internal Control, Statutory Tax Compliance, Corporate Governance Codes.

Skills

Audit leadership

COSO framework

IFRS compliance

Fraud risk management

Statutory tax compliance

Corporate governance

Education

CA (Chartered Accountant)

ACMA

ACCA

Job description

HEAD OF INTERNAL AUDIT & COMPLIANCE

Active Prep C-Suite / Executive Grade LCME-AUDIT-2026-09 AD-LCME-2026/09

Official recruitment notification, eligibility criteria, pay scale (C-Suite / Executive Grade), quota allocation, and written screening test syllabus for HEAD OF INTERNAL AUDIT & COMPLIANCE in the Leading Commercial & Manufacturing Enterprise.

Job Specifications & Posting Details

Case Number LCME-AUDIT-2026-09

Department / Ministry Leading Commercial & Manufacturing Enterprise

Total Positions 1 Post

Job Type / Status Full Time / Permanent

Place of Posting Islamabad

Age Limit 32 - 50 years

Estimated Base Salary Package Market Competitive Package / Standard Pay Scale

Posting Date October 25, 2026

Apply Before November 15, 2026

Open Merit

Minimum Qualifications & Experience

Educational Qualification CA (Chartered Accountant), ACMA, or ACCA with valid professional membership

Prescribed Experience & Eligibility Criteria Minimum 08 to 10 years of post-qualification audit experience with at least 03 years at senior management level

Job Description & Position Overview

Leading industrial and commercial conglomerate invites seasoned audit leaders for the role of Head of Internal Audit to head corporate risk assessment, statutory compliance, and audit committee reporting.

• Formulate annual risk-based internal audit plans, direct forensic investigations, evaluate COSO internal control frameworks, liaise with external statutory auditors, and present findings to the Audit Committee.
• Internal Audit Leadership, IFRS Compliance, Fraud Risk Management, COSO Internal Control, Statutory Tax Compliance, Corporate Governance Codes.

100 MCQs screening test comprising domain specialization, administrative governance, and English analytics.

A premier diversified industrial enterprise with extensive operations in precision manufacturing, commercial import-export, and supply chain logistics.