Head of Internal Audit – Islamabad Club (3‑Year Contract)

Islamabad Club invites applications for the position of 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. The position is a 3‑year contract (extendable for 2 years) reporting to the Finance & Audit Committee and is based in Islamabad.

Key responsibilities:

• 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 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, by‑laws, policies and applicable laws.
• 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 & qualifications:

• Qualified Chartered Accountant (CA), ACCA, ACMA or CPA is mandatory.
• MBA (Finance) in addition to the above from an HEC‑recognized university is an advantage.

Experience & other requirements:

• 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 a not‑for‑profit organization preferred.
• Familiarity with ERP systems (SAP, Odoo, Oracle, Opera) preferred.

Terms & benefits: Appointment is purely contractual and not regularizable; attractive market‑competitive compensation and benefits, including Club privileges, commensurate with qualifications and experience.

How to apply: Send a detailed CV, copies of educational documents and CNIC to [email protected] or by post to Islamabad Club, Murree Road, Islamabad. Quote “Application for Head of Internal Audit – Islamabad Club” in the subject. Only shortlisted candidates will be called for interview. No TA/DA admissible.