Design & Engineering Systems(Pvt).Ltd. Ltd. is looking for a highly organized, professional and proactive Head Of Audit to join our team.
📍 Location: Lahore, Pakistan
💼 Position:Head Of Audit
📄 Department: Audit
👤 Reports To: CEO
📌 Vacancy: 01
Key Responsibilities:
Daily – Audit Oversight: Review ongoing audit activities, critical observations, exceptions and pending matters, and provide direction to the audit team.Daily/Weekly – Audit Review: Review audit working papers, supporting evidence, testing and observations, and ensure adequate audit coverage and quality.Weekly – Audit Progress: Monitor audit plan achievement, assignment status, pending information and overdue observations.Weekly/Monthly – Findings amp; Corrective Actions: Review significant findings, root causes, management responses and corrective actions, and ensure timely follow-up.Monthly – Audit Reporting: Consolidate audit findings, financial impacts, control weaknesses, risks and management responses into management reports.Monthly – Risk amp; Control Review: Analyze recurring audit observations and emerging financial, operational, project and compliance risks.Monthly/Quarterly – Special Audits amp; Investigations: Lead high-risk investigations, fraud reviews and management-directed special assignments.Quarterly – Risk-Based Audit Planning: Review organizational/project risk profiles and update audit priorities and coverage accordingly.Quarterly – Management Assurance: Present consolidated audit performance, significant risks, recurring issues and control improvement recommendations to management.
Key Requirements:
✓ QualificationBachelors/Masters in Accounting, Finance, Audit, Business Administration or a related field.CA, ACCA, CIA or CISA preferred.
Experience- 12–15 years of relevant Internal Audit, Financial Audit, Compliance, Risk or Operational Audit experience, preferably in construction/project-based organizations.✓ SkillsAudit PlanningFinancial amp; Compliance AuditProject AuditRisk ManagementInvestigationInternal ControlsData AnalysisReporting and Team LeadershipStakeholder CoordinationCommunication amp; Presentation SkillsPreference: Lahore-based candidates and constuction Background Exprience will be given preference.