Head of Internal Audit

Objective:

The Head of Internal Audit is responsible for leading and managing the internal audit function of Fatima Fertilizer. The role focuses on developing and executing an internal audit plan to assess the adequacy and effectiveness of internal controls, financial integrity, and operational efficiency across the organization.

Key Responsibilities

1. Audit Planning & Development

• Develop and implement the annual internal audit plan aligned with organizational objectives.
• Design audit programs that define scope, methodology, resources, and timelines for execution.
• Present the audit plan to the Director Internal Audit for review and approval.
• Identify irregularities or potential fraudulent activities and lead investigations, ensuring proper documentation and reporting to the Ethics Committee.

2. Internal Audit Execution & Oversight

• Oversee audit engagements to ensure they are conducted in accordanc...