Gujranwala Waste Management Company
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Job Code: AUD-014
Job Title: Manager Internal Audit
Posted On:23-12-2021
Late Date to Apply: 07-01-2022
Description:

No. of Post :

01

Age:

Maximum 45 Years

Qualification:

The candidate must be:/p>

  • a) Member of a reorganized body of professional accountants; or
  • b) Certified internal auditor; or
  • c) Certified fraud examiner; or
  • d) Certified internal control auditor; or
  • e) Person holding a master degree in finance from a university recognized by the Higher Education Commission.

Experience:

Minimum 5 years relevant experience of internal auditing in a well reputed public / private sector organization. Public sector company exposure/experience would be preferred.

Chief Internal Auditor

Job Responsibilities

  • Carrying out the audit plan as designed by Chief Internal Audit.
  • Coordinate work with procurement, legal, finance and operations departments for Internal Audit.
  • Deciding how best to schedule audits/projects, allocate audit resources, and improve audit processes/procedures.
  • Developing audit engagement scope, completing field-work, preparing audit reports reflecting the results of the work performed
  • Perform audit procedures to verify that controls are operating with the Company.
  • Analyze and conclude on effectiveness and efficiency of control environment.
  • Document the results of audit work in accordance with the Best Practices of and internal auditing and applicable standards.
  • Help Chief Internal Auditor (CIA) in preparing timely audit reports for executive management, the Audit Committee and the Board of the Directors of the Company.
  • Assess, evaluate and promote compliance to internal direct policies.
  • Contribute, as appropriate, in the year-end financial audit with the external auditor
  • Provide advice on internal control and participates in enhancing internal audit standards and practices
  • Provide feedback on performance of Internal Auditors, on audit assignments, as applicable
  • Communicating audit results and observations on periodic audit as demanded by the Chief Internal Auditor (CIA) or Audit Committee.
  • Perform any other duty assigned by the Chief Internal Auditor/ Managing Director.
  • Any other functions assigned by the Company

The recruitment & selection process would be very strict, transparent and merit based. Therefore any applicant’s effort to influence the selection process would automatically disqualify him/her without notice. Further details including job description, qualification & experience are available at www.gwmc.com.pk & Face book page: Gujranwala Waste Management Company-GWMC.


Candidates fulfilling the above mentioned criteria are required to apply through www.jobs.punjab.gov.pk latest by 07-01-2022. No job application through courier /by hand / email will be entertained.

Note:Public Sector Officers must apply through proper channel.

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