CHIEF INTERNAL AUDITOR (Merit)

CRITERIA FOR THE POSITION OF CHIEF INRERNAL AUDITOR

 Location: Islamabad

Required Qualification & Experience:

• CA/Member of a recognized body of professional accountants/Certified Internal Auditor/Certified Fraud Examiner/Certified Internal Control Auditor/Master Degree in finance from a University recognized by the HEC.
• Minimum 10 years relevant experience.
• Comprehensive knowledge of government financial rules, regulations, procedures, internal controls, auditing, corporate governance rules of public entity, preparation & presentation of audit reports to Board of Directors and Departmental (DAC) & Public Accounts Committees (PAC)
• Sound knowledge of international auditing standards, methods and procedures.
• Candidate having experience of Government as well as Corporate Governance Rules will be preferred.

 Description of Responsibilities:

• Examine, evaluate and monitor the soundness, adequacy, efficiency and effectiveness of Company controls/ Operating procedures etc.
• Identify weaknesses and perform such functions as required under the Public Sector Companies Corporate Governance Rules and Companies Ordinance, 1984.
• Analyze the data obtained for evidence of deficiencies in controls, lack of compliance with policies and procedures.
• Determine nature and extent of fraud or error, if any, by applying relevant National/International Standards of Auditing.
• Conduct internal audits, pre- audits, coordination with External and Government Auditors and dealing with Departmental (DAC) and Public Accounts Committees (PAC)
• Conduct regular physical stock taking of official assets.
• Write regular/quarterly comprehensive audit reports, which include audit observations, findings and recommendations for corrective action.
• Will report to both MD and board of PSEB

Age Limit:50 Years