Our client is one of the renowned Group of Companies, doing business in multiple sectors. For one of their companies in the Automobiles sector, they are looking for a *General Manager Internal Audit*. Position is based at Port Qasim, Karachi. *QUALIFICATION* ACA from ICAP *EXPERIENCE* 12 to 15 years to Audit experience with large manufacturing concern(s). Position will report to the management Audit Committee *JOB SUMMARY* The Head Audit will lead the internal audit function, ensuring that all financial, operational, and compliance-related activities are thoroughly reviewed and audited in alignment with industry best practices. The incumbent will be responsible for developing and implementing a robust internal audit framework, identifying risks, and providing strategic recommendations to enhance the company’s governance, risk management, and control processes. *JOB SUMMARY* Lead the Internal Audit Department and shall be responsible for the implementation of Audit strategy in line with the regulatory, Board Audit Committee requirements, and best industry practices; - Conduct risk assessments to identify areas requiring audit attention. - Perform internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations. - Ensure compliance with company policies, industry regulations, and legal requirements. - Identify areas for process improvement and efficiency gains based on audit findings. - Preparation of internal audit reports for management and the Board, and presenting them - Analyze financial statements, budgets, and records to provide insights into financial performance. - Work closely with all departments/ functional teams to ensure a cohesive approach to internal controls and risk management - Provide guidance to the internal audit team on internal control best practices. - Ensure compliance with tax laws/filings and corporate requirements. Interested candidates are invited to share their updated CVs in MS Word format at [email protected] *The Human Solution*