Manager Internal Audit (HOD)

Overview 

We are actively looking for Senior Manager Internal Audit who will also be serving as HOD​ for a leading Manufacturing client in Karachi having operations in multi - countries. This is a key position that will play a crucial role in strengthening the company’s internal audit function, ensuring compliance, managing risks and optimizing operational efficiency across all business processes.

Education, Experience & Skills:

• Must be ACA (ICAP) from Big 4
• Minimum 12+ years of post-qualification experience (PQE).
• 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.