Head of Internal Audit

**The Role** We are seeking a highly competitive profile for the role Head of Internal Audit to join our team at our Karachi office. The role involves planning, designing, and executing comprehensive internal audit strategies to assess financial, operational, and compliance risks. The individual will oversee internal control evaluations, make recommendations to enhance processes, and ensure compliance with regulatory and industry standards. They will lead the audit team, prepare comprehensive audit reports, and work closely with the senior management for decision\-making and strategic planning. Reporting functionally to the **Audit Committee** and to the **CEO** , the incumbent will provide **independent assurance on governance, risk management, and internal controls** , ensuring alignment with **SBP regulations** , corporate governance requirements, and international auditing standards. **Key Responsibilities** *Audit Strategy \& Planning* * Develop and execute a risk\-based internal audit plan aligned with organizational objectives * Conduct enterprise\-wide risk assessments and maintain the Risk Assessment Matrix * Present audit plans to the Audit Committee and update based on emerging risks *Audit Execution \& Assurance* * Lead audit engagements ensuring quality, timeliness, and coverage of key risks * Evaluate internal controls, financial integrity, and operational efficiency * Ensure effective tracking and closure of audit observations *Governance \& Reporting* * Provide independent assurance and present reports to the Audit Committee * Prepare Board\-level reports, dashboards, and insights * Participate in all Audit Committee meetings, *Regulatory Compliance \& Coordination* * Ensure compliance with SBP regulations and corporate governance frameworks * Review SBP inspections and external audit findings and ensure timely resolution * Liaise with regulators and external auditors *Advisory \& Investigations* * Advise CEO and management on risk, control, and governance improvements * Lead investigations into fraud, irregularities, and special assignments *Leadership \& Resource Management* * Lead and develop the Internal Audit team * Manage departmental budget and resources effectively * Oversee outsourced audit activities in line with regulatory requirements **Qualification** * Chartered Accountant (CA) or member of a recognized professional body * Additional certifications ( **CIA, CISA, ACCA, CPA** ) preferred **Experience** * Minimum 12 years of post\-qualification experience in **Internal Audit / Risk / Compliance** * Minimum 5 years in a **senior leadership role** * Experience in **financial institutions or regulated environments** preferred * Strong exposure to **SBP regulations and governance frameworks** **Core Competencies** * Risk\-based auditing and governance expertise * Strong **Board\-level communication and stakeholder management** * Strategic thinking, leadership, and decision\-making ability * High level of integrity and professional independence **Application Process** Interested candidates strictly meeting the above criteria may apply by submitting following documents latest by 31st March 2026: * Updated CV * Copies of educational and professional credentials 📧 **jobs@nift.pk** 📌 Subject: *Application – Head of Internal Audit* Only shortlisted candidates will be contacted.