Senior Internal Audit Executive

The Senior Internal Audit Executive will be responsible for ensuring that the organization adheres to legal, regulatory, and internal compliance requirements. This includes managing corporate legal risks, regulatory reporting, internal policy compliance, and risk mitigation strategies. The role requires developing a robust internal audit framework, conducting audits, and proactively addressing risks and assist the manager in preparing reporting for Audit Committee.

Key Responsibilities:

Risk Management & Internal Controls:

• Establish and maintain a Risk Register to document key risks and recommend effective controls.
• Identify gaps and develop strategies to mitigate risk exposure.
• Provide recommendations for policy enhancements, process improvements, and internal controls to strengthen compliance.

Compliance Audits & Monitoring:

• Conduct periodic compliance audits to assess adherence to legal, operational, and internal governance policies.
• Perform GAP analysis to identify weaknesses in control processes and implement necessary improvements.
• Monitor evolving regulatory landscapes to ensure the organization remains compliant.

Tracking & Reporting:

• Prepare detailed audit reports for senior management, summarizing risk assessments and action plans.
• Assisting the Line Manager in preparing reports for Audit Committee

Key Requirements:

• Education: ACCA/CA-Finalist/ACMA
• Experience: Minimum 3 years in compliance, risk management, internal audit. Prior experience in compliance roles within corporate, technology, finance, or regulatory environments is preferred.
• Excellent liaison and negotiation skills for dealing with regulatory authorities and legal professionals.
• Strong analytical and problem-solving skills to assess risks and implement mitigation strategies.
• Exceptional communication, documentation, and stakeholder management skills.

We have an amazing team of 700+ individuals working on highly innovative enterprise projects & products. Our customer base includes Fortune 100 retail and CPG companies, leading store chains, fast-growth fintech, and multiple Silicon Valley startups.

What makes Confiz stand out is our focus on processes and culture. Confiz is ISO 9001:2015, 27001:2013 & 20000-1:2018 certified. We have a vibrant culture of learning via collaboration and making the workplace fun.

People who work with us work with cutting-edge technologies while contributing success to the company as well as to themselves.

To know more about Confiz Limited, visit: https://www.linkedin.com/company/confiz-pakistan/