Head of Internal Audit - KHI

Overview 

We are seeking dynamic and experienced Head of Internal Audit for a leading manufacturing organization based in Karachi, with operations across multiple countries. This role is critical in strengthening internal audit functions, driving compliance, managing risk and optimizing efficiency across all business processes.

Mandatory Requirement: 

 Candidates must have proven SAP implementation / SAP Auditing experience .This is non-negotiable for the role. 

Education, Experience & Skills:

• Must be ACA | ACCA | CMA (Qualified)
• Minimum 10+ years of post-qualification experience (PQE).
• Demonstrable working experience in SAP (auditing, controls, configuration review, system risk assessments) is mandatory
• FMCG/MNC experience and expertise in CLP (Continuous Learning Program) are highly desirable.

Key responsibilities:

• Develop and execute comprehensive internal audit plans to evaluate the effectiveness of internal controls, operational processes, and compliance with policies and regulations across all operational regions.
• Identify and assess operational risks, providing strategic recommendations to mitigate risks and enhance overall efficiency.
• Prepare detailed audit reports, delivering actionable insights and recommendations to senior management to strengthen internal controls and optimize operations.
• Ensure all company operations adhere to relevant regulations, policies, and industry standards, maintaining a robust compliance framework.
• Work closely with various departments to foster a culture of compliance and operational excellence throughout the organization.
• Stay abreast of the latest industry practices and regulations to continually enhance internal audit processes and address emerging risks.
• Lead and support special audits, investigations, and projects as assigned by senior management, ensuring alignment with organizational objectives.