Deputy Manager, Internal Audit

Our client Kohinoor Textile Mills looking Deputy Manager, Internal Audit in Rawalpindi Pakistan. **Job Description** Are you a seasoned audit professional looking to make a significant impact? We are seeking a highly motivated and experienced **Deputy Manager, Internal Audit** to join our dynamic team. This is a fantastic **Permanent** opportunity to lead and contribute to the effectiveness of our internal control systems and risk management framework within a stable and growing organization. **Key Responsibilities** * Develop and execute comprehensive audit plans, encompassing financial, operational, and compliance risks, in alignment with organizational objectives and regulatory requirements. * Conduct thorough risk assessments to identify key vulnerabilities and design audit procedures to evaluate the adequacy and effectiveness of internal controls. * Lead and supervise audit engagements, ensuring adherence to established audit methodologies, timelines, and quality standards, while mentoring junior audit staff. * Analyze audit findings, identify root causes of control deficiencies or operational inefficiencies, and develop practical, actionable recommendations for improvement. * Prepare clear, concise, and insightful audit reports for senior management and the Audit Committee, effectively communicating findings, risks, and proposed solutions. * Collaborate with various departments to foster a strong control environment, promote best practices, and drive continuous process improvement initiatives. * Perform special investigations and fraud detection activities as required, employing advanced data analysis techniques to uncover anomalies and irregularities. **Required Qualifications** * A Bachelor's or Master's degree in Commerce, or an MBA from a recognized institution. * A minimum of 7 years of progressive experience in internal audit, external audit, or a related risk and compliance function. * Demonstrated expertise in internal audit methodologies, risk assessment, financial auditing, operational auditing, and compliance auditing. * Proven ability to lead audit planning, execute audit fieldwork, and prepare comprehensive audit reports. * Strong analytical and problem\-solving skills, with the ability to interpret complex data and make sound judgments. * Excellent communication, interpersonal, and presentation skills, with the ability to interact effectively with all levels of the organization. * Proficiency in utilizing audit software and data analysis tools. **Preferred Qualifications** * Professional certifications such as Certified Internal Auditor (CIA), ACCA, or Chartered Accountant (CA). * Experience in fraud detection and investigation. * Knowledge of specific industry regulations relevant to our sector. * Fluency in English, both written and spoken. **What We Offer** * **Permanent Employment:** Secure and long\-term career opportunity. * **Competitive Compensation:** Attractive salary package commensurate with experience and qualifications. * **Comprehensive Benefits:** A robust benefits package designed to support your well\-being and financial security. * **Professional Development:** Opportunities for continuous learning and career advancement within a supportive environment. * **Engaging Work Environment:** A collaborative and professional workplace located in Rawalpindi.