Chief Internal Auditor

We are seeking a highly qualified and experienced professional to join our team as the Chief Internal Auditor. This critical leadership role will oversee the internal audit function, ensuring robust governance, risk management, and compliance with regulatory requirements in a technology-centric environment. The Chief Internal Auditor will report to the Audit Committee and work closely with senior management to safeguard the integrity of PMEX’s operations.

Key Responsibilities:

Develop and implement a risk-based internal audit plan aligned with PMEX’s strategic objectives and regulatory requirements, with a focus on technology-driven processes.
Conduct independent audits of financial, operational, compliance, and IT systems to evaluate the effectiveness of internal controls, risk management, and governance practices.
Ensure compliance with the Listed Companies (Code of Corporate Governance) Regulations, 2019, Futures Exchanges (Licensing and Operations) Regulations, 2017, and other applicable laws and regulations.
Provide objective assurance and recommendations to the Audit Committee and Board of Directors on the adequacy and effectiveness of internal controls, including IT and cybersecurity controls.
Monitor and report on the implementation of audit recommendations to ensure the timely resolution of identified issues.
Maintain unrestricted access to information and resources, including technology systems, to fulfill the internal audit mandate, as per professional standards and regulatory requirements.
Collaborate with external auditors, regulators, and other stakeholders to facilitate audits and ensure alignment with best practices.
Stay abreast of emerging risks, regulatory changes, and industry trends, particularly in technology, cybersecurity, and capital markets, to enhance the internal audit function’s effectiveness.
Foster a culture of integrity, accountability, and continuous improvement within the organization.
Any other tasks assigned by the Management/Audit Committee/Board.

Special Education: Certified Information Systems Auditor (CISA) certification is highly desirable, given PMEX’s technology-driven operations, to ensure expertise in auditing IT systems, cybersecurity, and technology controls

技能

Audit Management Leadership Management Communication Skills

工作详细内容

工作性质区域:

Internal Audit

全部职位:

1 发布

工作时间:

早班

工作类型:

全职/长期工

工作地址:

卡拉奇, 巴基斯坦

性别:

没有偏好

最低学历:

硕士

学位头衔:

A professional accounting or auditing qualification (e.g., CA, ACCA, CMA, CIA, or equivalent) recognized by a reputable professional body.

职位等级:

资深专业人员

电话预约已成功，我们的专家会在短时间内与你联系:

5年 (Relevant experience in internal auditing, with at least 5 years in a leadership role, preferably in the financial services, capital markets, or technology-driven financial institutions. Comprehensive knowledge of risk management, internal controls, f)

在之前申请:

Jun 24, 2025

发布日期:

May 23, 2025