Human Resource Solutions International (HRSI), Karachi for a Public Sector Company registered with SECP Under Section 42 of the Companies Act, 2017 and working under Government of the Punjab and mandated to develop a Hi-Tech Knowledge Park at a prime location in Lahore. Qualification:
- Member of a recognized body of Professional Accountants or Institute of Certified Internal Auditor
- Post qualification 15 years including last 5 years as Head Internal Audit in reputable public or listed private sector organizations.
Duties & Responsibilities:
- Develop, maintain and implement internal audit policies, operational framework, audit plan, internal controls and audit procedures as per applicable standards. Responsible to conduct pre-audit of all transactions of the company.
- Execution of audit plan and reporting findings of the audit to Audit Committee.
- Ensure compliance with the requirements of Code of Corporate Governance and other applicable rules and regulations approved by the BoD.
- City Lahore
- Currency Pakistan Rupees – PKR
- Number of Vacancies 1
- Career Level Mid-Career
- Years of experience (Min) 15
- Education Major CA/ACCA
- Preferred Nationality Pakistan
- Gender Any
- Age Max 50
- Speciality 1 Internal Auditing