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

Skills

Audit Management Leadership Management Communication Skills

Job Details

Industry:

Services

Functional Area:

Internal Audit

Total Positions:

1 Post

Job Shift:

First Shift (Day)

Job Type:

Full Time/Permanent

Job Location:

Karachi, Pakistan

Gender:

No Preference

Minimum Education:

Masters

Degree Title:

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

Career Level:

Experienced Professional

Minimum Experience:

5 Years (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)

Apply Before:

Jun 24, 2025

Posting Date:

May 23, 2025