Director of Internal Audit and Compliance - TJ / 1843512

Our client Kaizen Paints is looking for a Director of Internal Audit and Compliance in Lahore The role is responsible for leading the Internal Audit and Compliance function across a multi\-country manufacturing group by designing and implementing a robust, risk\-based internal audit framework. It involves strengthening internal controls across business units, introducing and institutionalizing remote auditing methodologies, and ensuring end\-to\-end alignment of operational and financial processes within the MS D365 ERP environment. A key focus of the role is to uphold corporate governance standards across all entities and provide independent, objective assurance to senior leadership and the Audit Committee on the effectiveness of governance, risk management, and internal control systems. The position requires a Chartered Accountant (CA) or equivalent professional qualification, with additional certifications such as CIA, CISA, and COSO being preferred. The ideal candidate should possess at least 15 years of progressive experience in Internal Audit, Risk Management, and Compliance, including a minimum of 3 years in a Head of Internal Audit role. Strong, hands\-on experience with MS D365 ERP is essential to effectively evaluate and strengthen integrated financial and operational controls. **Responsibilities** * Lead the planning and execution of internal audits across multiple countries, ensuring compliance with regulatory standards and internal policies. * Develop and implement audit strategies that improve financial and operational controls, minimizing risks and enhancing company governance. * Integrate and optimize ERP systems, particularly Microsoft Dynamics 365, to support audit and compliance processes effectively. * Utilize data analytics tools such as ACL, Power BI, and Tableau to analyze complex data sets, generate insightful reports, and support decision\-making. * Manage and mentor a team of internal audit professionals, fostering skill development and ensuring high performance. * Collaborate with senior management to identify risk exposures and develop comprehensive risk management frameworks. * Oversee the evaluation of existing controls and recommend enhancements to strengthen organizational compliance and efficiency. * Prepare detailed audit reports and present findings and recommendations to the executive board and relevant stakeholders. * Ensure continuous monitoring of compliance with applicable laws, regulations, and internal policies. * Drive initiatives that promote a strong ethical culture and compliance awareness throughout the organization. * Lead investigations into audit issues or compliance breaches and ensure appropriate corrective actions are taken. * Stay updated on industry best practices, regulatory changes, and emerging risks to maintain the effectiveness of audit and compliance functions.