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This job expired on 06/10/2026. It no longer accepts applications.
Group Head of Internal Audit (Manufacturing)
Taraki · Lahore
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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Taraki
Lahore
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