Chief Internal Auditor-PMDC, Islamabad

Pakistan Mineral Development Corporation, Islamabad    Qualification:

• Member of a recognized body of professional accountants; or Certified internal auditor; or
• Certified fraud examiner; or Certified internal control auditor; or Master’s degree in finance from a university from a university recognized by the Higher Education Commission.

Experience:

• At least ten (10) years of post-qualification experience including five (05) years in public sector companies.
• Expertise of working with the committees and the Board having good communication skills.
• Experience in, and familiarity with, the mineral sector business is preferred but not necessary.

Roles & Responsibilities:

• Evaluate Accounting, Financial, Credit and other Operational activities as an independent appraisal function and Ensure effective management of the Financial Resources of the Company.
• Review and appraise the soundness, adequacy and application of accounting, Financial & Operational controls and Formulate Internal Audit programs in such a way that all aspects of financial transactions are audited and Prepare reports, observations, comments and recommendations based on carried to develop an effective team of competent subordinates who understand and are able to discharge the obligations of their positions / jobs. Undertake special investigation at the directives of the Audit Committee / Board of Directors. Liaison with the External and Commercial auditors of the Company