Job Title: |
|
Head of Internal Audit |
Category: |
|
Accounts |
Total Positions: |
|
2 |
Job Location: |
|
Lahore |
Gender: |
|
Male |
Minimum Education: |
|
Masters |
Degree Title: |
|
Bachelor's in Finance or Accounting |
Career Level: |
|
Experienced Professional |
Minimum Experience: |
|
3 Years |
Salary Range: |
|
PKR 400,000 to 500,000 per Month |
Apply By: |
|
Aug 14, 2025 |
|
|
|
|
|
|
|
|
Job Description: |
We are seeking a highly experienced and strategic Head of Internal Audit (HOD Audit) to lead our Audit Department. The ideal candidate will play a pivotal role in ensuring transparency, accuracy, and integrity across all financial and operational activities of the organization.
Key Responsibilities:
Lead and supervise the internal audit department across 100+ branches.
Plan, execute, and manage risk-based internal audits and special assignments.
Ensure compliance with internal policies, financial regulations, and statutory requirements.
Review and evaluate internal control systems and recommend improvements.
Report audit findings and risk exposures to senior management and the CEO.
Collaborate with cross-functional teams to improve internal processes and mitigate risk.
Train and mentor audit staff and ensure departmental KPIs are met.
Coordinate with external auditors during annual audits.
Stay updated on relevant laws, regulations, and audit best practices.
|
Company Information |
|
Company Name: Naeem Electronics Company Description: A Big Chain of Electronics Outlets in (Sialkot, Gujranwala, Gujrat, Lahore, Rawalpindi, Islamabad & Faisalabad) having 100+ Outlets. We deals in Electronic Home Appliances and Bike.
|
|