Head Of Internal Audit
Human Capital HR Solutions, Pakistan
Job Description
WE'RE HIRING! HEAD OF INTERNAL AUDIT
We are looking to hire the Head of Internal Audit Department with brilliant accounting and analytical skills. He must be equipped with problem-solving skills and have an outstanding aptitude for math and must be critical thinkers with a keen interest in improving an organization's internal control structure.
Responsibilities • Identify, assess and reduce areas of significant business risk through effective
implementation and monitoring of controls. Implement best audit and business practices in line with applicable internal audit statements. Identify and reduce all business and financial risks Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan.
Oversee risk-based audits covering operational and financial processes. • Overall supervision of planned annual audits.
Job Specification
He must be equipped with problem-solving skills and have an outstanding aptitude for math and must be critical thinkers with a keen interest in improving an organization's internal control structure.
Responsibilities
• Identify, assess and reduce areas of significant business risk through effective implementation and monitoring of controls. Implement best audit and business practices in line with applicable internal audit statements. Identify and reduce all business and financial risks Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan.
Oversee risk-based audits covering operational and financial processes.
• Overall supervision of planned annual audits.