Head of Internal Audit  
Naeem Electronics   More jobs from this company

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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.

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