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Unity Foods limited, one of the leading FMCG sector operate across Pakistan. We are recruiting a highly experienced and dynamic Head of Internal Audit to join our team. This strategic leadership role will be responsible for overseeing and enhancing our internal audit function to ensure compliance, risk management, and operational efficiency across the organization.
Job Summary: The Head of Internal Audit will play a critical role in developing and executing the internal audit strategy, providing independent and objective evaluations of our company's internal control processes, risk management practices, and governance systems. You will lead a team of internal auditors and collaborate with stakeholders to drive improvement initiatives and ensure effective controls and processes are in place to mitigate risks.
Key Responsibilities:
- Develop and implement a comprehensive internal audit strategy, including an annual audit plan, to address key risks and control objectives of the organization.
- Provide leadership and guidance to the internal audit team, including setting clear objectives, conducting performance evaluations, and fostering a culture of excellence and continuous improvement.
- Lead and perform risk-based internal audits to assess the effectiveness of controls, identify control gaps, and evaluate compliance with regulatory requirements and company policies.
- Oversee the planning, execution, and reporting of internal audit engagements, ensuring adherence to professional standards, internal audit methodologies, and timelines.
- Review and evaluate financial statements, operational data, and other relevant information to identify potential risks and control weaknesses and provide recommendations for improvement.
- Collaborate with senior management and cross-functional teams to drive the implementation of audit recommendations, monitor progress, and ensure timely resolution of identified issues.
- Stay abreast of industry best practices, emerging risks, and regulatory changes affecting the FMCG sector, and proactively incorporate relevant knowledge into audit activities.
- Provide timely and meaningful reporting to senior management and the Audit Committee on the results of internal audit activities, including significant findings, recommendations, and action plans.
- Foster strong relationships with stakeholders, promoting a culture of risk awareness, compliance, and continuous improvement across the organization.
- Ensure the internal audit function operates in accordance with applicable laws, regulations, and professional standards, and continuously enhance the internal audit policies, procedures, and methodologies.
Requirements
Qualification: ACCA / CA Finalist or degree in related field
Experience: Extensive experience in internal audit, risk management, or related areas within the FMCG sector, with a proven track record of leadership and driving impactful change.
- Strong knowledge of internal control frameworks, risk assessment methodologies, and auditing standards, with a deep understanding of FMCG industry practices, regulations, and compliance requirements.
- Excellent analytical and problem-solving skills, with the ability to think strategically and provide practical recommendations to address complex issues.
- Exceptional leadership and team management skills, with the ability to inspire and motivate a diverse team of professionals.
- Strong communication and interpersonal skills, with the ability to influence stakeholders at all levels of the organization.
- Ability to build and maintain strong relationships with internal and external stakeholders, including auditors and regulators.
Job Type: Full-time
Ability to commute/relocate:
- Lahore: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Internal Audit: 10 years (Required)
