Director of Internal Audit

il y a 5 jours


Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein
Job Title: Director of Internal Audit

The University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead the Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.

Main Responsibilities:
  • Develop and implement an annual risk-based audit plan in consultation with Management and the Audit & Risk Committee.
  • Conduct internal audits at all UCA operational locations and develop/maintain appropriate working papers.
  • Identify opportunities for improvement and make recommendations to Management to increase effectiveness and improve cost rationalization.
  • Follow-up on implementation of agreed-upon audit recommendations and corrective actions.
  • Prepare relevant reporting on all audit activities for discussion with the Audit and Risk Committee.
Requirements:
  • Recognised professional accounting designation such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified General Accountant (CGA), or Certified Management Accountant (CMA) with 10 to 15 years post-qualification experience.
  • Minimum of 5 years of experience in Internal Audit at senior level.
  • Excellent English language communication skills and interpersonal skills.
  • Ability to work independently and as a team member.

The ideal candidate will have a strong understanding of internal audit principles and practices, as well as excellent communication and interpersonal skills. If you are a motivated and experienced professional looking for a new challenge, please submit your application.



  • Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Director of Internal AuditThe University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead the Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.Main...

  • Director of Internal Audit

    il y a 3 semaines


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job DescriptionThe Aga Khan Academies is seeking a highly skilled and experienced Director of Internal Audit to lead our Internal Audit Department. As a key member of our senior management team, you will play a critical role in ensuring the effectiveness of our internal controls, governance, and risk management processes across all our operations.Main...

  • Director of Internal Audit

    il y a 1 semaine


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Summary:The Aga Khan Academies is seeking a highly skilled and experienced Director of Internal Audit to lead our Internal Audit Department. As a key member of our senior management team, you will be responsible for ensuring the effectiveness of our internal controls, governance, and risk management processes across all our operations.Main...

  • Internal Audit Director

    il y a 14 heures


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Director of Internal AuditThe University of Central Asia is seeking a highly skilled and experienced Director of Internal Audit to lead its Internal Audit Department. The successful candidate will be responsible for ensuring the effectiveness of internal controls, governance, and risk management processes across all UCA operations.Main...


  • Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    About the RoleThe Aga Khan Agency for Habitat Pakistan is seeking a highly skilled and experienced professional to fill the position of Head of Internal Audit and Compliance. This role will be responsible for leading the internal audit function and ensuring the effective implementation of internal controls, risk management, and compliance with relevant laws...


  • Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    About the RoleThe Aga Khan Agency for Habitat Pakistan is seeking a highly skilled and experienced professional to fill the position of Head of Internal Audit and Compliance. This role will be responsible for implementing a comprehensive strategy for conducting internal audits and ensuring effective internal control, risk management, and compliance across...

  • Internal Audit Officer

    il y a 15 heures


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Officer/Senior Officer Internal AuditAga Khan Health Services is seeking a seasoned and dynamic Officer/Senior Officer Internal Audit for its Central Office in Karachi.Job Summary:The Officer/Senior Officer Internal Audit plays a pivotal role in assessing and ensuring the effectiveness of the organization's internal control systems and compliance...

  • Internal Audit Officer

    il y a 7 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Officer/Senior Officer Internal AuditThe Aga Khan Health Services, Pakistan is seeking a seasoned and dynamic Officer/Senior Officer Internal Audit for its Central Office in Karachi.Job Summary:The Officer/Senior Officer Internal Audit plays a pivotal role in assessing and ensuring the effectiveness of the organization's internal control systems...

  • Internal Audit Manager

    il y a 4 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Internal Audit ManagerWe are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.Job Summary:The Internal Audit Manager will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal...

  • Internal Audit Manager

    il y a 7 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Internal Audit ManagerWe are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.Job Summary:The successful candidate will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal policies...

  • Internal Audit Manager

    il y a 6 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Internal Audit ManagerWe are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.Job Summary:The successful candidate will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal policies...

  • Internal Audit Manager

    il y a 2 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Internal Audit ManagerWe are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.Job Summary:The Internal Audit Manager will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal...

  • Internal Audit Manager

    il y a 4 jours


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Internal Audit ManagerWe are seeking a seasoned and highly experienced Internal Audit Manager to join our team at Aga Khan Health Services, Pakistan.Job Summary:The Internal Audit Manager will be responsible for leading the internal audit function, ensuring that our operations are in compliance with regulatory requirements and our internal...

  • Internal Audit Manager

    il y a 15 heures


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Manager Internal AuditThe Aga Khan Health Services is seeking a seasoned and highly experienced Manager Internal Audit to join our team in Karachi.Job Summary:We are looking for a skilled and results-driven professional to lead our internal audit team. The successful candidate will be responsible for developing and implementing a risk-based audit...


  • Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    About Pamir EnergyPamir Energy, a subsidiary of the Aga Khan Fund for Economic Development (AKFED), is an integrated energy utility company operating in VMKB in Eastern Tajikistan. Established as part of a public-private partnership between the Government of the Republic of Tajikistan, the International Finance Corporation, and Pamir Energy Company, it aims...

  • Head of Programmes Director

    il y a 18 heures


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job Title: Head of ProgrammesThe Aga Khan Foundation is seeking a highly skilled and experienced Head of Programmes to lead our programme portfolio in Tanzania. This is a unique opportunity to drive programme innovation, foster stakeholder relationships, and ensure operational excellence.Key Responsibilities:Develop and implement a Tanzania-specific...

  • Chief Financial Officer

    il y a 1 semaine


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Job SummaryThe Aga Khan Academies seeks a seasoned Financial Director to oversee all financial and administrative aspects of its India operations. As a key member of the leadership team, you will be responsible for maintaining diligent monitoring of all financial activities, ensuring responsible accounting and integrity in information, including budget and...

  • National Finance Lead

    il y a 1 mois


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    Position Overview The Country Finance Manager plays a pivotal role within the Aga Khan Academies, reporting directly to the Country Manager. This position is integral to the core management team, tasked with overseeing and directing the financial and grant management operations of the organization. Key Responsibilities Lead the finance, grants, and...

  • Project Director

    il y a 1 semaine


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    About the RoleThe Aga Khan Academies is seeking a highly experienced and skilled Project Director to lead the Sebzor HPP Construction Project. As a key member of our team, you will be responsible for overseeing the successful construction and commissioning of the project.Key ResponsibilitiesAct as the focal point for engaging with the Project Management...

  • Head of Human Resources

    il y a 2 semaines


    Gouvieux, Hauts-de-France The Aga Khan Academies Temps plein

    About the RoleThe Aga Khan Academies is seeking a highly skilled and experienced Head of Human Resources to lead and provide strategic direction for all human resource functions and operations across the organization.Key ResponsibilitiesDevelop and implement HR strategies that align with the organization's overall objectives and goals.Provide HR advice and...