Location : Islamabad

Description :

Location: Islamabad

Grade: L5

Deadline to Apply: 10th August 2022

What is Head of Internal Audit and what does Head of Internal Audit do?

Head of Internal Audit is responsible for implementation of the Group Internal Audit Strategy, organization, and management of the internal audit function within Pakistan. The Head of Internal Audit independently and objectively assesses the reliability and effectiveness of risk management, internal control and corporate governance while creating value to business. Also, ensures the Internal Audit stakeholder satisfaction by delivering high quality Internal Audit Reports while applying the Group Internal Audit Methodology, “The International Professional Practices Framework (IPPF) – Standards and Guidance” adopted by the Institute of Internal Auditors (IIA), Veon Group IA Charter, Group policies, procedures, guidelines and meeting the targets established by annual key performance indicators (KPIs).

The Head of Internal Audit (HIA) will report functionally to the VEON Group Chief Internal Audit and Compliance Officer and operationally to the Chief Executive Officer of Jazz. HIA will be responsible to plan, execute and conclude audits and deliver high quality Internal Audit Reports for Jazz in Pakistan. The role will require managing relationships with key stakeholders and act as a trusted advisor to local Jazz Pakistan Management. HIA is also required to provide and present summary reports to the Jazz OpCo Board and Business Risk Committee (BRC).

The role requires end-to-end responsibility for timely delivery of the Jazz Pakistan audit plan in line with the set quality criteria and in alignment with relevant stakeholders.

Key Responsibilities:

Strategy and Planning

Performance Management

People Management:

Customer Focus:

Requirements

What are we looking for and what does it require to be Head of Internal Audit?

Professional Ethics and personal Integrity

Professional Ethics & Personal Integrity: Acting and communicating honestly and fairly in accordance with IPPF IIA standards, VEON IA Charter and VEON Code of Conduct (Proficient);

Personal Skills

Professional Expertise

Competencies Required: