Head of Internal Audit and Compliance
il y a 1 semaine
The 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 the organization.
Key Responsibilities- Develop and Implement Internal Audit Plans: Develop a risk-based internal audit plan annually for review and approval by the Audit Committee, and oversee the implementation of the approved plan to ensure proper resourcing and adjustments as needed.
- Supervise and Conduct Audits: Supervise or conduct follow-up reviews to determine the implementation of previous audit recommendations and corrective actions to improve efficiency, and perform organization-wide risk assessments to identify significant risks or exposure related to internal controls or compliance.
- Monitor and Report Compliance: Implement and monitor internal audit policies, procedures, and guidelines, and report to the Audit Committee on compliance matters, including legislative or regulatory compliance violations.
- Support Governance and Risk Management: Develop, monitor, and assess governance, risk, and compliance control systems to prevent or deal with legislative or regulatory compliance violations, and support the enforcement of compliance regulations in all aspects.
- Facilitate External Audits: Facilitate external audits, as directed by the Audit Committee and senior management, to ensure the audit work remains within the prescribed guidelines.
- Coordinate Audit Committee Materials: Coordinate and assist with the preparation of Audit Committee materials, and participate in Audit Committee meetings as and when scheduled.
- Consult and Correspond with Department Heads: Consult and correspond with department heads and managers on quality improvement perspectives, review audit findings, and recommend quality improvements to bring efficiency and effectiveness in financial and management controls.
- Embed Compliance Systems: Work with the senior leadership team to embed the compliance systems into daily practice, including consulting compliance responsibilities, communicating any matters identified through detailed reports and advice, and informing any emerging external factors such as changes to laws or other compliance obligations.
- Investigate Non-Compliance Complaints: Ensure that non-compliance complaints are handled effectively, and that root cause analysis is carried out.
- Liaise with AKDN Agencies: Liaise with different AKDN agencies' internal audit leads to ensure updates regarding laws, regulations, legal requirements, etc.
- Assist in Fraud Investigations: Assist the management in investigating fraud cases and report to the Audit Committee concerns about any actual, potential, and perceived improprieties in financial or other matters.
- Conduct Audits and Reviews: Conduct audits and reviews of the organization's financial, operational, and compliance processes with recommendations for improvements to processes and controls.
- Recommend Training: Recommend organization-wide training based on gaps identified to ensure adherence to AKAH's practices, policies, and the best practices worldwide.
- Stay Informed of Emerging Trends: Stay well-informed of emerging trends and successful internal audit practices, specifically in the non-profit sector.
- Prepare Reports: Prepare reports for the Board, senior management, and external regulatory bodies as appropriate.
- Education: A bachelor's degree in a related field, with a master's degree being a plus.
- Experience: 12 to 15 years of related work experience, with at least four years in a lead Internal Audit role or equivalent, and ideally having worked with a top audit firm in Pakistan or abroad.
- Qualifications: CPA, CIA, CISA, ACCA, or equivalent qualification, and a comprehensive understanding of COSO, GAAP, and GAAS.
- Skills and Abilities: A strong understanding of organizational business processes, risk assessment, and data analysis trends, prior experience in organizing, planning, managing, supervising audit functions, and conducting financial reporting, in-depth knowledge of local financial regulations, including those related to donor funding or affecting the non-profit sector, excellent organizational, communication, and presentation skills, excellent problem-solving skills, and proficiency in using MS Office, accounting software, and databases.
-
Head of Internal Audit and Compliance
il y a 3 semaines
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinAbout 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...
-
Head of Finance and Compliance
il y a 14 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of Finance and ComplianceThe Aga Khan Academy Maputo is seeking a highly skilled and experienced Head of Finance and Compliance to join its Senior Leadership Team. The successful candidate will be responsible for providing strategic leadership and management of the Financial and Compliance functions, ensuring the integrity of financial data...
-
Head of Finance and Compliance
il y a 2 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of Finance and ComplianceThe Aga Khan Academy Maputo is seeking a highly skilled and experienced Head of Finance and Compliance to join its Senior Leadership Team. The successful candidate will be responsible for providing strategic leadership and management of the Financial and Compliance functions, ensuring the integrity of financial data...
-
Head of Finance and Compliance
il y a 2 semaines
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinAbout the RoleThe Aga Khan Academies is seeking a highly skilled and experienced Head of Finance and Compliance to join our team. As a key member of the Senior Leadership Team, you will be responsible for providing strategic leadership and management of the Financial and Compliance functions at the Aga Khan Academy Maputo.Main ResponsibilitiesProvide...
-
Director of Internal Audit
il y a 3 semaines
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Internal Audit Manager
il y a 4 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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 Officer
il y a 15 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Director of Internal Audit
il y a 5 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Internal Audit Manager
il y a 7 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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 pleinJob 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...
-
Director of Internal Audit
il y a 3 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Internal Audit Officer
il y a 7 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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 2 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Director of Internal Audit
il y a 1 semaine
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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 Manager
il y a 4 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Head of Human Resources and Administration
il y a 13 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of HRJoin The Aga Khan Agency for Habitat as we seek a highly skilled and experienced Head of Human Resources and Administration to lead our HR and Admin function.About the Role:The Head of Human Resources and Administration will be responsible for providing strategic leadership and direction to the HR and Admin function, ensuring the...
-
Internal Audit Director
il y a 14 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob 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...
-
Head of Human Resources and Administration
il y a 20 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of HRJoin The Aga Khan Agency for Habitat as we seek a highly skilled and experienced Head of Human Resources and Administration to lead our HR and Admin function.About the Role:The Head of Human Resources and Administration will be responsible for providing strategic leadership and direction to the HR and Admin function, ensuring the...
-
Head of Human Resources and Administration
il y a 17 heures
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of HRJoin The Aga Khan Academies as we seek a highly skilled and experienced Head of HR to lead our human resources and administration function.About the Role:The Head of HR will be responsible for providing strategic direction and operational support to the organization, ensuring the effective management of human resources and administration...
-
Head of Human Resources and Administration
il y a 2 jours
Gouvieux, Hauts-de-France The Aga Khan Academies Temps pleinJob Title: Head of HR and AdministrationWe are seeking a highly skilled and experienced Head of HR and Administration to join our team at The Aga Khan Academies. As a key member of our senior leadership team, you will be responsible for leading the human resource and administration function, providing strategic direction and operational support to ensure the...
