head of Internal Audit

The Head of Internal Audit will lead YAP Pakistan’s internal audit function both tech and non tech, ensuring alignment with local laws, regulatory requirements, and internal policies. This role involves defining the audit strategy, overseeing comprehensive risk-based audits, strengthening internal controls, and driving continuous improvement across the organization. The ideal candidate is a strategic thinker with strong leadership capabilities, deep governance expertise, and a commitment to enhancing organizational resilience and transparency.

Key Responsibilities

Strategic Leadership

• Define and lead the strategic direction of the internal audit function.
• Develop and maintain a dynamic, risk-based annual audit plan aligned with business objectives.
• Ensure audit strategies support long-term organizational risk management goals.

Audit Execution

• Oversee the planning, execution, and reporting of financial, opera...