Head of Internal Audit & Enterprise Risk

i2c Inc; Lahore; On-site; PKR 1,674,000 - 2,232,000; Full time

Job summary

i2c Inc in Lahore seeks an experienced Internal Audit Manager to oversee the audit function and ensure all major risks are identified and managed effectively. The successful candidate will have a minimum of 15 years of experience and relevant professional certifications. Responsibilities include planning internal audit activities, driving the development of SOPs, and reporting to management. The role requires a deep understanding of compliance, regulations, and risk management while promoting continuous improvement and assurance within the organization.

Qualifications

• Minimum 15 years of experience in internal auditing or related field.
• Professional certifications: Certified Internal Auditor or Certified Information Systems Auditor.

Responsibilities

• Work with management to ensure risk identification and management.
• Plan and implement internal audit activities.
• Prepare minutes of GRCC meetings and follow-up plans.
• Drive development of Standard Operating Procedures.
• Manage internal audit team and ensure compliance with standards.
• Report on internal audit activities to GRCC and management.

Skills

Working experience in the International Professional Practices Framework

Knowledge of compliance & regulations

Knowledge of reporting procedures, regulations, and law

Demonstrates competence and due professional care

Aligns with organizational strategies and objectives

Demonstrates quality and continuous improvement

Education

Master's in management sciences/Accounting/Finance/Fellow Chartered Accountant (FCA)/Associate Chartered Accountant (ACA)

Job description

i2c Inc in Lahore seeks an experienced Internal Audit Manager to oversee the audit function and ensure all major risks are identified and managed effectively. The successful candidate will have a minimum of 15 years of experience and relevant professional certifications. Responsibilities include planning internal audit activities, driving the development of SOPs, and reporting to management. The role requires a deep understanding of compliance, regulations, and risk management while promoting continuous improvement and assurance within the organization.