Chief Internal Auditor Required In Punjab Saaf Pani Company
Punjab Saaf Pant Company Government of Punjab
CAREER OPPORTUNITY
CHIEF INTERNAL AUDITOR
The candidate mat be proficient in performing audit testing, identifying appropriate controls and key business risks, ensuring the compliance of applicable laws and policies of the Company in line with the Public Sector Companies (Corporate Governance) Rules 2013.
Candidate must be well versed with:
1. Audit and Internal Control Processes
2. Knowledge of internal auditing standards and techniques.
3. Financial Management.
4. Risk Management.
5. Organization Development.
Candidate must be well versed with:
1. Audit and Internal Control Processes
2. Knowledge of internal auditing standards and techniques.
3. Financial Management.
4. Risk Management.
5. Organization Development.
QUALIFICATION:
CA, ACMA, CIA, MBA/Master in Finance from and HEC recognized University / Institution with minimum CGPA 3.0 or 60% marks.
EXPERIENCE:
Minimum 10 to 15 years relevant experience in internal audit department for pre-auditing, internal controls, risk management, systems compliance etc. and must have minimum 3 to 5 years experience as Head of Internal Audit Department or as Chief Internal Audit.
The candidates must have experience in Public Sector Company and completed articleship with CA firm will be preferred.
CA, ACMA, CIA, MBA/Master in Finance from and HEC recognized University / Institution with minimum CGPA 3.0 or 60% marks.
EXPERIENCE:
Minimum 10 to 15 years relevant experience in internal audit department for pre-auditing, internal controls, risk management, systems compliance etc. and must have minimum 3 to 5 years experience as Head of Internal Audit Department or as Chief Internal Audit.
The candidates must have experience in Public Sector Company and completed articleship with CA firm will be preferred.
JOB DESCRIPTION:
1. To review the supporting documents necessary approvals/authorization and control procedures before final payment is made.
2. Review compliance with applicable regulatory requirements of public sector relating to procurement, financial transactions etc.
3. To apply a risk-based approach to review of systems and controls of the PSPC through development of an annual program of audit review work.
1. To review the supporting documents necessary approvals/authorization and control procedures before final payment is made.
2. Review compliance with applicable regulatory requirements of public sector relating to procurement, financial transactions etc.
3. To apply a risk-based approach to review of systems and controls of the PSPC through development of an annual program of audit review work.
4. To discuss the findings of audit reviews with management on a constructive basis in order to develop the most appropriate proportionate solution to issues arising.
5. To assist the Board of PSPC in preparation of internal control policies for pre-audit and post audit.
6. To prepare and submit periodical internal audit reports and summaries of audits to management team as well as to the Chairman to the Audit Committee.
7. Review adequacy and implementation of internal controls.
8. Ensure follow-up mechanisms to determine if audit recommendations (both internal and external) are implemented within appropriate and agreed timeable
TO APPLY:
Kindly follow this link http://saafpani.rozee.pk to read the eligibility criteria.
Candidates must submit online application through http://saafpani.rozee.pk/ by December 02, 2016
NOTE:
Only shortlisted candidates will be contacted and tested through National Testing Service NTS
Punjab Saaf Pani Company
44-C-1 Gulberg III, Off M.M Alam Road
Lahore, Pakistan
Phone: (92)-42-99268274-8
Fax: (92) 042-99268279
5. To assist the Board of PSPC in preparation of internal control policies for pre-audit and post audit.
6. To prepare and submit periodical internal audit reports and summaries of audits to management team as well as to the Chairman to the Audit Committee.
7. Review adequacy and implementation of internal controls.
8. Ensure follow-up mechanisms to determine if audit recommendations (both internal and external) are implemented within appropriate and agreed timeable
TO APPLY:
Kindly follow this link http://saafpani.rozee.pk to read the eligibility criteria.
Candidates must submit online application through http://saafpani.rozee.pk/ by December 02, 2016
NOTE:
Only shortlisted candidates will be contacted and tested through National Testing Service NTS
Punjab Saaf Pani Company
44-C-1 Gulberg III, Off M.M Alam Road
Lahore, Pakistan
Phone: (92)-42-99268274-8
Fax: (92) 042-99268279