Group Head – Internal Audit (Manufacturing)
Taraki · Karachi
Job description
About the role
We are looking for an experienced Group Head of Internal Audit to lead and strengthen the internal audit function of a well‑established manufacturing organization. Reporting directly to the CEO and Board Audit Committee, you will provide independent assurance over governance, risk management, internal controls, and compliance.
Key responsibilities
- Develop and execute an annual risk‑based internal audit plan covering finance, operations, procurement, supply chain, inventory, and IT.
- Present audit findings, monitor corrective actions, and enhance internal controls.
- Strengthen governance frameworks, support Enterprise Risk Management, and ensure regulatory compliance.
- Lead fraud investigations, whistleblower reviews, and special assignments.
- Review business processes and recommend practical improvements across manufacturing, finance, procurement, warehousing, logistics, and commercial functions.
- Leverage technology and data analytics to improve audit effectiveness and reporting.
- Build trusted relationships with senior leadership, external auditors, regulators, and the Board Audit Committee while maintaining audit independence.
- Lead, mentor, and develop a high‑performing internal audit team.
Required profile
- CA, ACCA, ACMA, or CIA qualification (MBA/Master's preferred).
- 15+ years of progressive experience in internal audit, risk management, governance, or compliance.
- At least 5 years leading an internal audit function.
- Experience in manufacturing, textile, FMCG, or similarly complex organizations.
Required skills
- SAP
- Oracle
- ERP systems
- Data analytics
- Audit reporting tools
What we offer
- Strategic leadership role with direct access to senior executives.
- Opportunity to shape governance and risk frameworks in a large manufacturing group.
- Competitive compensation package.
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Published 1 month ago
Expires 1 week from now
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Taraki
Karachi
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