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Group Head of Internal Audit (Manufacturing)

Taraki · Lahore

Senior 🇬🇧 English
SAP Oracle data analytics audit reporting tools

Job description

About the role

We are looking for an experienced Group Head of Internal Audit to lead the internal audit function of a well‑established manufacturing organisation. Reporting to the CEO and working closely with the 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.
  • Lead and oversee audits, present findings, monitor corrective actions and strengthen internal controls.
  • Enhance governance frameworks, support enterprise risk management and ensure regulatory compliance.
  • Conduct fraud investigations, whistleblower reviews and special assignments.
  • Review business processes, recommend improvements and leverage technology and data analytics to boost audit effectiveness.
  • Build trusted relationships with senior leadership, external auditors, regulators and the Board while maintaining audit independence.
  • Lead, mentor and develop a high‑performing internal audit team, setting performance objectives and fostering a culture of integrity.

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, with at least 5 years leading an internal audit function.
  • Background in manufacturing, textile, FMCG or similarly complex organisations.

Required skills

  • Strong expertise in internal audit, enterprise risk management, corporate governance and fraud risk management.
  • Working knowledge of SAP, Oracle or other ERP systems.
  • Proficiency with data analytics and audit reporting tools.

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Published 2 months ago

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Taraki

Lahore