Job Description
Dawat-e-Islami Trust is seeking a highly competent and experienced professional HOD to lead its Internal Audit function. The ideal candidate will play a critical role in strengthening internal controls, ensuring compliance with organizational policies and regulatory requirements, and providing independent assurance to senior management and the Audit Committee.
Role Overview
The Head of Internal Audit will provide independent assurance on the effectiveness of internal controls, governance, and compliance with applicable laws and internal policies. The role will oversee audit planning, reporting, investigations, and the development of the internal audit team.
Key Responsibilities
- Develop and implement a risk-based annual internal audit plan.
- Conduct financial, operational, compliance, and special audits.
- Prepare and present audit reports with recommendations to Top Management and the Audit Committee.
- Monitor th...