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SITECH Jobs General Manager Internal Audit



SITECH Jobs General Manager Internal Audit:

Organization: SITECH

WE ARE HIRING! GENERAL MANAGER INTERNAL AUDIT

Requirements

  • Oversee the internal audit department of SITECH entities.
  • Develop and execute a risk-based internal audit plan aligned with company objectives.
  • Conduct audits in compliance with industry standards, company policies, and regulations.
  • Assess financial, operational, and compliance processes to identify risks and control weaknesses.
  • Implement strategies to mitigate risks and strengthen internal controls.
  • Prepare audit reports with findings and actionable recommendations.
  • Communicate audit results effectively to stakeholders and collaborate on corrective actions.
  • Foster a culture of continuous improvement and innovation within the audit function.
  • Proficiency in using data analysis software, digital auditing tools, and ERP systems.
  • Strong understanding of risk management, control frameworks, and audit methodologies.
  • Excellent communication and interpersonal skills.
  • Qualified Chartered Accountant, CIA certification is a plus.
  • Minimum 12 years of experience in internal audit.
SITECH Jobs General Manager Internal Audit 1
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Location: Karachi / Islamabad



Click on the link below to apply https://sitech.com.pk/join-us-sitech/

SITECH Jobs General Manager Internal Audit

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