Head of Department – Internal Audit Job in Lahore January

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Company: Naveena Group

Head of Department – Internal Audit Job in Lahore January
Source: Naveena Group

This Company is working in Textile Industry and looking Candidate for the Position of Head of Department – Internal Audit in their Company to start their Prosperous Career with them.

Posted Date:

January 04, 2025

Category/Sector:

Textile

Job Duties/Responsibilities:

  • Communicate with external auditors and identify control inaccuracies.
  • Stay informed over evolving market trends and top practices regarding internal audit.
  • Coordinate with manager to enhance practices and processes.
  • Make and demonstrate annual risk-based audit strategies and reports to BAC.
  • Monitor and execute internal audit rules, guidelines and regulations.
  • Asses internal controls procedures and strategies for improvement.
  • Evaluate risk management efficiency and compliance as per rules and guidelines.
  • Inspect deception activities and report to BAC.

Eligibility Criteria:

  • Candidate must have CIA/ CA or relevant professional certifications.
  • At least have 10 – 15 years of experience in similar role.
  • Expertise in using MS Excel.
  • Good problem-solving, analytical and decision making skills.
  • Perform task collaboratively in team oriented, fast paced environment.
  • Exceptional interpersonal and communication skills.

Salary:

Market Competitive

Department:

Audit

Location:

Lahore

Job-type:

Full – Time

How to Apply:

Interested candidates fulfilling the above-mentioned eligibility criteria may share their CV on Batool.nadia@naveenagrouplhr.com mention the position “Head of Department – Internal Audit” in subject line.

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