Director – Internal Audit Department SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C

General Purpose of the Job Supervise the implementation of all departmental activities and participate in setting general policies and strategies. Oversee the department’s specialized responsibilities, including auditing administrative, operational, and accounting procedures and policies. Provide independent, objective reports and recommendations to enhance the efficiency and effectiveness of these procedures.

Supervise all internal audit activities of the department and ensure alignment with organizational policies and procedures. Participate in developing general policies and departmental strategies. Audit administrative, operational, and accounting procedures and recommend improvements. Provide independent and objective reports to support decision-making at the executive level. Monitor compliance with governance, risk management, and internal control frameworks. Develop and implement risk-based auditing plans and strategies. Train and mentor internal audit staff to enhance competencies and effectiveness. Ensure continuous improvement of audit processes and methodologies in line with best practices. Execute any additional tasks assigned by the direct supervisor or senior management