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    • Track Record: Demonstrated hands-on experience in setting up internal audit functions, audit processes, and internal control systems from scratch.
    • View all Institute of Performance Management jobs - Lahore jobs - Internal Auditor jobs in Lahore
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    • Audit Execution: Lead, mentor, and oversee the internal audit team in executing financial, operational, and forensic audits.
    • Lead organization-wide audit cycles including periodic audits, surprise audits, follow-up reviews, and closure validation of audit observations.
  • HR Excell Global is hiring on behalf of a leading group operating in the Textile Mill, Feed Mill, and Ago Products sectors. We are looking for a highly…
    • Audit Efficiency & Quality – leverage technology to expand audit coverage and audit team efficiency.
    • Quality/Continuous Improvement - Continuously improve the…
    • Maintain proper documentation of audit workpapers as per internal audit standards.
    • Minimum 3–5 years of relevant internal audit experience, preferably in a…
    • Ability to independently establish and improve internal audit functions.
    • Lead enterprise-wide internal audit, governance, and compliance functions.
    • Assist in developing and executing the annual internal audit plan.
    • Experience: Minimum 2 years of post articles experience in internal audit.
    • We are seeking an experienced and detail-oriented Internal Audit Manager to lead our internal audit function.
    • Onsite | Full-time | 6 days in a week.
    • Conduct internal audits in accordance with organizational policies and procedures.
    • Minimum 2–4 years of relevant experience in internal audit or compliance.
    • Deliver audits per the audit plan to ensure timely and relevant audit outcomes.
    • Support the implementation and operation of the internal audit assurance…
    • 3–5 years of relevant internal audit or assurance experience, preferably in banking, financial services, or fintech.
    • Strong experience in financial management, internal controls, and statutory audits.
    • Identify operational and financial risks by reviewing internal processes and…
    • Internal financial reporting, financial statement auditing, audit management, internal audit transformation, audit reports management, audit assignment handling…
    • Knowledge of ITGCs or IT audit experience.
    • The IA Analytics team supports IA by using analytics to provide more coverage, efficiency and accuracy to audit…

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Job Post Details

Head of Internal Audit - job post

Institute of Performance Management
Lahore
Rs 400,000 - Rs 475,000 a month

Job details

Pay

  • Rs 400,000 - Rs 475,000 a month

Job type

  • Full-time

Location

Lahore

Full job description

Job Title: Head of Internal Audit

Company: Leading Construction Company

Location: Lahore, Pakistan (On-site)

Industry: Construction / Manufacturing

Employment Type: Full-Time

Salary: PKR 400,000 to 475,000 per month (Market competitive with lucrative benefits)

About the Role:

We are seeking an experienced, strategic, and results-driven Head of Internal Audit to establish and lead our internal audit function from the ground up. Based in Lahore, you will play a pivotal role in strengthening our governance frameworks, internal controls, and compliance standards across the organization.

Key Responsibilities:

  • Department Setup: Develop and establish the complete Internal Audit department, drafting robust audit policies, SOPs, and internal control frameworks.
  • Control & Governance: Design and implement effective internal controls to optimize operational efficiency and ensure strict regulatory compliance.
  • Audit Planning & Execution: Prepare and execute annual risk-based internal audit plans covering financial, operational, compliance, and process domains.
  • Risk & Gap Analysis: Identify control weaknesses, operational risks, and process gaps, delivering practical, actionable corrective recommendations.
  • Process Review: Ensure all business processes align with company policies, industry best practices, and statutory regulations.
  • Follow-up & Monitoring: Monitor the implementation of audit recommendations and maintain rigorous follow-up mechanisms.
  • Reporting & Stakeholder Management: Prepare comprehensive audit reports and present critical findings directly to senior management and the Board.
  • External Coordination: Coordinate with external auditors and support management during statutory and special audits.
  • Culture Cultivation: Promote a transparent, accountable, and continuous improvement-driven culture across the company.

Key Requirements & Qualifications:

  • Education: CA Finalist (Preferred).
  • Experience: Minimum 8 years of relevant experience in Internal Audit.
  • Industry Background: Prior experience in the Construction and/or Manufacturing industry will be given strong preference.
  • Track Record: Demonstrated hands-on experience in setting up internal audit functions, audit processes, and internal control systems from scratch.
  • Technical Knowledge: Deep understanding of risk management, internal controls, corporate governance, and regulatory compliance frameworks.
  • Soft Skills: Excellent analytical, communication, report writing, and stakeholder management capabilities.

What We Offer

  • Lucrative corporate benefits.
  • Growth-oriented leadership role with direct strategic impact.

Pay: Rs400,000.00 - Rs475,000.00 per month

Work Location: In person

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