Chief Internal Auditor job at Lahore Pakistan Expo Centres Pvt Limited, Lahore

Bachelor’s degree in Finance, Accounting, or a related field. A professional certification such as CIA, CISA, or CPA is highly desirable.
Proven experience in leading internal audit functions, preferably in a similar industry or organization.
Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks.
Excellent analytical, problem-solving, and communication skills.
Ability to work effectively in a fast-paced, dynamic environment.
Strong leadership and team management skills.

Interested candidates are invited to submit their resume and cover letter to [hr/pakexcel.com] with the subject line “Chief Internal Auditor Application – Lahore Pakistan Expo Centres Pvt Limited”.

We are seeking an experienced and dynamic Chief Internal Auditor to lead our internal audit function. The successful candidate will play a crucial role in ensuring compliance, identifying risks, and implementing best practices across our organization. As the Chief Internal Auditor, you will be responsible for developing and executing a comprehensive audit plan, overseeing a team of auditors, and providing valuable insights to senior management.

Develop and implement a risk-based internal audit strategy for the organization.
Plan, execute, and lead internal audits to assess the effectiveness of controls, accuracy of financial records, and compliance with policies and regulations.
Evaluate business processes, identify areas of improvement, and recommend changes to enhance operational efficiency.
Provide guidance and mentorship to the internal audit team, fostering a culture of continuous learning and development.
Prepare clear and concise audit reports, highlighting findings, recommendations, and action plans.
Collaborate with various departments to ensure timely resolution of audit findings and implementation of corrective actions.
Monitor and report on the status of audit activities, ensuring timely completion of audits and adherence to audit schedules.
Stay up-to-date with industry trends, best practices, and regulatory changes to enhance the effectiveness of the internal audit function.