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Chief Internal Auditor


Job Title

Chief Internal Auditor

Reports to

Chief Operating Officer

Job Location

Head Office, Lahore

Job Description

Key Responsibilities:

  1. Prepare and finalize Annual Internal Audit Plan.
  2. Track and monitor the achievement of the plan.
  3. Delegate, allocate and assign resources to carry out all audit activities.
  4. Advise, supervise and oversee the audit activities carried out by the internal auditors.
  5. Ensure that the audit engagements are conducted according to the Internal Audit manual.
  6. Initiate special/investigation audit as per the requirements of senior management.
  7. Supervise the annual inventory count at the Regional, Area and Branch offices.
  8. Communicate effectively with the Internal Audit team at the Head Office.
  9. Provide training to audit officials on Internal Audit, Compliance and Risk Management.

Educational Qualification:
Certified Internal Auditor OR ACCA OR CA Inter having Masters degree in Finance from HEC recognized university.
At least five years of work experience in AUDIT function.








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