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Posted 2 months ago

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Head of Internal Audit

LahoreOn-siteFull-time

AI Summary

Head of Internal Audit at Interwood Mobel in Lahore, Punjab, Pakistan. Leads the internal audit function, oversees risk-based audit planning, and ensures governance, risk, and compliance processes.

About this role

Title: Head of Internal Audit - Interwood Mobel

URL Source: https://apply.workable.com/j/CEFCF42B5C

Markdown Content:

Skills

Audit Committee LiaisonAudit MethodologiesAudit PlanningAudit ReportingComplianceControl TestingCOSO FrameworkData AnalysisERP SystemsGovernanceGovernance, Risk, And Compliance (GRC) ToolsInternal AuditInternal ControlsIssue TrackingProcess ImprovementRemediation TrackingRisk AssessmentRisk ManagementSOX/IFRS/IFC Familiarity

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