Manager Audit (PPS-09) @ Pakistan Software Export Board (PSEB)

"Qualification: CA/Member of a recognized body of professional accountants/Certified Internal Auditor/Certified Fraud Examiner/ Certified Internal Control Auditor/Master Degree in finance from a University recognized by the HEC. " Experience: 10 years of relevant experience Job Descriptions: Examine, evaluate and monitor the soundness, adequacy, efficiency and effectiveness of Company controls/ Operating procedures etc. Identify weaknesses and perform such functions as required under the Public Sector Companies Corporate Governance Rules and Companies Ordinance, 1984 Analyze the data obtained for evidence of deficiencies in controls, lack of compliance with policies and procedures. Determine nature and extent of fraud or error, if any, by applying relevant National/International Standards of Auditing. Conduct internal audits, pre- audits, coordination with External and Government Auditors and dealing with Departmental (DAC) and Public Accounts Committees (PAC) Conduct regular physical stock taking of official assets. Write regular/quarterly comprehensive audit reports, which include audit observations, findings and recommendations for corrective action.