Internal Auditor @ Public Procurement Regulatory Authority (PPRA)

Major Responsibilities: ------------------------- - Develop audit strategy and periodical reviews; - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc. - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and recommend risk aversion measures and cost savings - Maintain open communication with management and audit committee - Document process and prepare audit findings memorandum - Conduct follow up audits to monitor management’s interventions - Any other task assigned by the management Min. Qualification & Experience: ----------------------------------- - Master (or higher) degree in Accounting, Business, Finance, Economics, CA/CMA/ACCA from high ranked HEC recognized university/institution. - The candidates having relevant professional diploma/course in audit will be preferred. - Minimum 10 years’ experience in internal audit in public/private sector Other details: --------------- - Open Merit. - Purely on contract basis,initially for a period of two years (extendable subject to satisfactory performance). - Market based competitive lump sum remuneration. - Age relaxation has already been added.