Chief Internal Auditor Job Description:
The Chief Internal Auditor job requires a professional who will work within the Authority to monitor and evaluate how well risks are managed, projects are being undertaken and internal processes are working. He will also provide consulting services and advise management on how to improve systems and processes.
The latest Chief Internal Auditor job in Lahore
Job Detail:
Location: LAHORE
Industry: Punjab Govt.
Project: IDAP
Total projects: 1
Employment Status: Contract
Category: Government
Job Posted: 29-06-2024
Level: Grade-03
Last Date to Apply: 18-07-2024
Available Position:
- Chief Internal Auditor
Education required for Chief Internal Auditor job:
Minimum 16 years’ education in Finance/ Accounts
Degree Area:
- Accounting
- Chartered Accountancy
- Finance
Experience Required:
At least 15 years of relevant post-qualification experience
Job Responsibilities of Chief Internal Auditor job:
- Attending meetings with various departments to develop an understanding of the Authority’s processes.
- Ensure that goods, works and services have been procured per the Government’s rules and procedures and have been properly documented and accounted for.
- Identify areas for improvement in internal systems, processes, and practices, and provide recommendations for enhancements.
- Ensure that the funds assigned to specific agencies are spent under the Government’s rules and regulations.
- Ensure monthly expenditure statements and financial records periodically.
- Monitoring of bank guarantees (i.e. bank confirmations, timely renewals etc) and insurance policies and reporting issues to the concerned officials for necessary action.
- Visiting project sites to meet relevant staff and obtain documents and information.
- Researching and assessing how well risk management processes are working and recording the results.
- Maintains confidentiality and objectivity in all audit-related matters and interactions.
- Anticipating emerging issues through research and interviews and deciding how best to deal with them.
- Preparing audit reports highlighting issues and problems and distributing the reports to the relevant people.
- Managing a variety of stakeholders and their expectations through regular communications.
Preferred Candidates:
Years of Experience: Masters/Bachelor (Hons): 15 years (s)
Gender: Both
How to Apply?
- Candidates are advised to apply online through the Punjab Job Portal i.e. www.jobs.punjab.gov.pk.
- The detailed job description for the position is available on the Punjab Job Portal. We are an equal opportunity employer.
- Females are encouraged to apply.
- No TA/DA will be given for the interview.
- Shortlisting will be done based on the criteria given for the said position.
- Only candidates applying through the Punjab Job Portal will be considered and shortlisted candidates will be called for an interview.
- The last date for submitting Applications is 18 July 2024 by 04:00 PM.
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Note:
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