Senior Manager Internal Audit

We are looking for Senior Manager Audit for a reputed company in Lahore.

Responsibilities:

• Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of risk management, control, and governance processes.
• Lead and manage audit engagements, ensuring compliance with internal standards and external regulations.
• Review and assess the accuracy, reliability, and integrity of financial and operational information.
• Identify key business risks and evaluate the adequacy and effectiveness of the company's risk management systems.
• Collaborate with management to develop cost-effective solutions and recommendations for issues identified during audits.
• Prepare detailed audit reports with actionable recommendations for improvements.
• Maintain open communication with management and the audit committee to provide updates on audit results and progress.
• Foster a culture of continuous improvement and accountability within the internal audit team.
• Stay informed on industry trends, best practices, and changes in regulations to remain compliant and enhance audit processes.
• Provide leadership and guidance to junior audit staff, promoting their professional development and performance.

Required Qualifications:

• Bachelors or Masters degree in Accounting, Finance, or a related discipline.
• Part-qualified or equivalent certification such as ACCA is preferred.
• 6 years of experience in internal audit or risk management is required.
• Strong knowledge of auditing standards, especially those issued by the Institute of Internal Auditors (IIA), and risk management principles.
• Proficiency in Microsoft Office applications and audit management software.
• Excellent analytical skills, effective communication abilities, and strong report-writing expertise.
• High integrity, attention to detail, and the ability to work independently.
• Ability to work independently and manage multiple engagements simultaneously.