Chief Internal Auditor Jobs
Scope of Work
The Internal Auditor, hired full-time, will be the focal person for all internal audit and finance related activities of the WSSC Kohat Operational & Financial management. Chief Internal Auditor will be responsible for managing all the affairs of Internal Audit Department and reportable to Audit Committee & to WSSC Kohat Board. He will also be responsible for ensuring compliance with Terms of Reference of Audit Committee of the BOD.
Detailed Tasks and/or Expected Output Specific tasks of the Internal Auditor will include but not be limited to the following:
a. Develop the operational framework and procedures for an effective internal auditing system; b. Develop yearly internal audit plans for all key activities;
b. Ensure compliance with statutory obligations, requirements of various laws applicable; Analyze effectiveness and efficiency of operational processes and system controls to improve and propose recommendations; Prepare necessary reviews, recommendations and conclusions of auditing activities for the Board and management, considering documentary evidence;
c. Participate with concerned officials/teams to ensure timely completion and submission of relevant documents to SECP: Coordinate with external audit
d. Assist the Board in conducting any other special studies and investigation assignments; Review of funds flow: Review investments and interest accrued on investments;
e. Assess financial reporting mechanisms and review financial reports.
f. Carry out any other responsibilities as assigned by the CEO or Board of WSSC Kohat.
Qualification and Experience: WSSCK is looking for a Candidate who should be:
ACA/ACMA/ACCA member of a recognized body of professional accountants; or certified internal auditor, or certified internal control auditor, or person holding a master degree in finance from a university recognized by the Higher Education Commission with a minimum of 10 years’ experience with a minimum of 5 years post experience as Internal Auditor in any reputable organization.
Company: Water and Sanitation Services Company
Expiry Date: 2020-10-31 11:59 PM
Job Type: Full Time
Job Location: OFFICE OF THE CHIEF EXECUTIVE OFFICER, WATER & SANITATION SERVICE COMPANY, KOHAT HOUSE # 14, SECTOR 4, KOTAL TOWNSHIP (KDA),Kohat,Khyber Pakhtunkhwa,26280