TalentAQ

TalentAQ

Head of Internal Audit

AuditFull Time8-10 yearsLahore, Punjab

Required Skills
11 skills

Auditing
Compliance
Risk Management
Internal Controls
Accounting
Finance
Analytical Skills
Problem-solving Skills
Communication Skills
Interpersonal Skills
Organizational Skills

Job Description

Naveena Exports Limited, a leader in manufacturing and exporting high-quality denim fabrics and garments, is seeking a highly experienced and qualified individual to join our team as the Head of Audit. The ideal candidate will possess a strong background in auditing and compliance, with a proven track record of excellence in managing audit functions within a corporate setting. Key Responsibilities: Develop and implement comprehensive audit strategies and programs Oversee the execution of audit plans and ensure compliance with internal policies and regulations Identify and assess areas of significant business risk Evaluate and improve the effectiveness of risk management, control, and governance processes Prepare detailed reports on audit findings and recommendations Collaborate with management to enhance internal controls and operational efficiencies Ensure adherence to industry standards and regulatory requirements Manage and mentor the internal audit team Conduct special audits and investigations as required
Naveena Exports Limited, a leader in manufacturing and exporting high-quality denim fabrics and garments, is seeking a highly experienced and qualified individual to join our team as the Head of Audit. The ideal candidate will possess a strong background in auditing and compliance, with a proven track record of excellence in managing audit functions within a corporate setting. Key Responsibilities: Develop and implement comprehensive audit strategies and programs Oversee the execution of audit plans and ensure compliance with internal policies and regulations Identify and assess areas of significant business risk Evaluate and improve the effectiveness of risk management, control, and governance processes Prepare detailed reports on audit findings and recommendations Collaborate with management to enhance internal controls and operational efficiencies Ensure adherence to industry standards and regulatory requirements Manage and mentor the internal audit team Conduct special audits and investigations as required