NADRA, a premier government organization in Pakistan, is seeking a highly experienced and dynamic professional to join as the Head of Internal Audit at its Islamabad office. The ideal candidate will have a strong background in auditing, coupled with leadership skills to oversee and enhance the internal audit function. This role demands a strategic thinker with extensive experience in audit practices, capable of ensuring compliance, risk management, and operational efficiency across the organization.
Key Responsibilities
- Lead and manage the internal audit department, ensuring comprehensive coverage of all organizational units.
- Develop and implement audit plans, policies, and procedures in line with regulatory requirements and best practices.
- Conduct risk assessments to identify areas of vulnerability and recommend appropriate controls.
- Oversee the execution of audit assignments, including financial, operational, compliance, and IT audits.
- Review audit findings and prepare detailed reports for senior management and relevant stakeholders.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Collaborate with external auditors and regulatory bodies during audits and inspections.
- Provide guidance and training to audit staff to enhance their skills and professional development.
- Ensure adherence to ethical standards and maintain the confidentiality of sensitive information.
- Continuously improve audit methodologies and tools to increase efficiency and effectiveness.
Required Qualifications
- Chartered Accountant (CA), Association of Chartered Certified Accountants (ACCA), or Associate Cost and Management Accountant (ACMA) qualification.
- Alternatively, a Master’s degree in Finance with a strong audit background.
- A minimum of 15 years of progressive experience in internal audit, preferably within large organizations or government entities.
- Proven expertise in risk management, compliance, and internal control frameworks.
- Strong knowledge of auditing standards, financial regulations, and corporate governance.
- Excellent analytical, communication, and leadership skills.
- Ability to work independently and manage a team effectively.
Preferred Qualifications and Benefits
- Experience working in government or public sector organizations will be considered an advantage.
- Familiarity with the latest audit software and data analytics tools is desirable.
- The position offers an opportunity to contribute to a critical national institution with a focus on transparency and accountability.
- Competitive remuneration and benefits aligned with government policies.
NADRA invites qualified professionals who meet these criteria to apply for this senior leadership role. The Head of Internal Audit will play a pivotal role in strengthening the organization’s governance and risk management framework, ensuring that NADRA continues to operate with integrity and efficiency.