Head Internal Audit - Lahore

Urgently Required “Head Internal Audit” – Mughal Steel - Lahore Based Job

CA qualified. 

Must have hands on post articles 5 – 8 years of working experience in any manufacturing setup’s Audit Department only.

Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies. 

Report to management about asset utilization and audit results, and recommend changes in operations and financial activities. 

Examine and evaluate financial and information system, recommend controls to ensure system reliability and data integrity. 

Confer with company officials about financial and regulatory matters. 

Have prior working experience in any manufacturing setup. Prior exposure in any ERP setup is a must.

E-Mail CVs at “hr@mughalsteel.com” latest by September 22, 2013.

Head Audit Division - Lahore

The Punjab Provincial Cooperative Bank Limited, a Scheduled Bank since 1955, with a network of 151 branches in the Province of Punjab requires professional banker, with qualification mentioned below. To fill the position:-

Head Audit Division

Qualification:

1. A member of a recognized body of professional accountants; or

2. A Certified Internal Auditor; or

3. A Certified Fraud Examiner; or

4. A Certified Internal Control Auditor

Experience:

Minimum he/she has 5 years of relevant audit experience in a bank/financial institution. The incumbent must have in-depth understanding and experience of:

1. Managing affairs of Audit Division.

2. Clear-cut understanding of the prudential regulations of SBP.

3. Overall determining, planning, and supervising the work of audit staff and other subordinates in the performance of entire coverage of internal audits for the bank.

4. Ensuring that accepted accounting and auditing principles and policies are followed, and evaluating the adequacy and effectiveness of internal accounting procedures and operating systems and controls.

Pay Package

Negotiable, depending upon the qualification & experience of the person selected.

Location

Head Office, Lahore.

Interested Candidates are requested to submit their applications along with self explanatory/detailed CV and a recent photograph to the Head, Human Resource Division, Punjab Provincial Cooperative Bank Limited, Head Office, Lahore at Cooperative Bank House, Shahrah-e-Quaid-e-Azam, 5-Bank Square, Lahore within 15 days of publication advertisement, in an envelope markes as:

"Application for the POst of Head Audit Division"

• Only shortlisted candidates will be contacted for further deliberations.
• No TA/DA shall be admissible.
• Selected candidates may be offered 5 years contract on mutually agreeable terms and conditions with revision of the contract or permanent absorption at the sole discretion of the Bank.
• Job Description of the position is available with HR Division.
• The Selected candidate, to meet "Fit and Proper Test" criteria of the State Bank of Pakistan.