Manager Finance
Exchange Company (Private) Limited Location: Peshawar Note: In case the degree is obtained from a foreign University, equivalency certificate from HEC is to be su ...
CAREER OPPORTUNITIES
Applications are invited for the position of Head of Internal Audit
Contract: 3 Years (extendable for 2 years)
Reports to: Finance & Audit Committee
Location: Islamabad
Islamabad Club seeks a qualified and independent Head of Internal Audit to lead the Club's internal audit function and provide the Board with objective assurance on governance, risk management and internal controls.
JOB DESCRIPTION
Develop and execute a risk-based annual internal audit plan approved by the Finance & Audit Committee.
Conduct financial, operational, compliance and IT audits across all Club departments, including F&B, rooms, stores, sports, golf and events.
Evaluate the effectiveness of internal controls, SOPs and delegation of financial powers. Review procurement, vendor contracts, payroll and membership receivables for compliance and value for money.
Conduct surprise inspections, stock takes and cash counts; investigate irregularities and suspected fraud.
Monitor compliance with the Club's constitution, bye-laws, policies and applicable laws and regulations.
Report findings to the Finance & Audit Committee and track implementation of management action plans.
Coordinate with external auditors and lead the Internal Audit team in line with IIA Standards.
EDUCATION
Qualified Chartered Accountant CA, ACCA, ACMA or CPA as mandatory qualification. MBA (Finance), in addition to the above, from an HEC-recognized university shall be considered as additional advantage.
EXPERIENCE
Minimum 12 years of post-qualification experience in internal audit, risk or assurance, of which at least 5 years as Head of Internal Audit/Chief Internal Auditor or equivalent. Audit experience in hospitality, a members' club or not-for-profit organization and with ERP systems (SAP, Odoo, Oracle, Opera) preferred.
TERMS OF CONTRACT
Appointment will be on a contract basis for a period of 3 years.
The contract may be extended for a further 2 years subject to satisfactory performance. The position is purely contractual and not regularizable; the appointee shall have no claim to regularization or permanent employment.
Attractive, market-competitive compensation and benefits, including Club privileges, commensurate with qualifications and experience.
Send your detailed CV, cover letter, copies of educational documents and CNIC to hr@islamabadclub.org.pk or by post to Islamabad Club, Murree Road, Islamabad, quoting "Application for Head of Internal Audit - Islamabad Club" in the subject line. Last date to apply: October 19, 2026.
Only shortlisted candidates will be called for interview. No TA/DA admissible.
Islamabad Club is an equal opportunity employer.
Exchange Company (Private) Limited Location: Peshawar Note: In case the degree is obtained from a foreign University, equivalency certificate from HEC is to be su ...
reconciliations, ledger accuracy, billing dispatch, and grievance resolution regarding tariff discrepancies. Maintain up-to-date occupancy records, commercial meter ...
applicable laws and regulations. Report findings to the Finance & Audit Committee and track implementation of management action plans. Coordinate with external audito ...
withholding) and all statutory filings. Provide financial analysis and MIS reports to the CEO, Finance Committee and Board, including departmental profitability ...
Eligibility Criteria MBA (Finance), CA/ACCA/ICMA qualified / Part Qualified or Finalist. In-depth understanding of internal control frameworks, inventory control ...
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