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Job Title: Assistant Director Internal Audit
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Location
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National Headquarters Islamabad
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Reporting to
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Chairman
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Department
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Chairman’s Office
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Position Objectives:
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- To independently establish, develop and evaluate PRCS’s internal controls over financial reporting, compliance and business operations.
- To serve as pre-auditor and will endorse financial/procurement decision before approvals by competent authorities of PRCS.
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Specific Duties, Responsibilities, and Accountabilities
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Undertake internal audits to ensure the company meets its financial, operational and compliance objectives.
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Develop, implement and maintain Internal Audit policies and procedures in accordance with local and international best practices
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Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
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Conduct ad-hoc investigations into identified or reported risks and oversee risk-based audits covering operational and financial processes.
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Act as an objective source of independent advice to ensure validity, legality and goal achievement
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Present complete, accurate and timely audit information reports to PRCS Chairman, Management and/or Risk Committees.
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Reporting on control deficiencies to Chairman and make recommendations to mitigate risk and cost savings
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Performing the full internal audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
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Obtain, analyze and evaluate accounting documentation, previous audit reports, data etc
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Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
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Any other Internal Audit related tasks assigned by the PRCS Chairman
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Reliability and integrity of Financial and Operational Information.
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Compliance with laws, regulations and contracts.
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Safeguarding of assets by performing periodic physical stock take of inventory and fixed assets
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Any other task assigned by Chairman
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Education
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Master’s Degree in Accounting & Finance or equivalent
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Experience
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- Minimum Five (5) to Eight years (8) of Accounting, Finance and Internal Audit Experience.
- Members of Recognized Body of Professional Accountants and Member of Institute of Internal Auditors will be given preference.
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Skills/Knowledge
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- Strong Analytical Skills with attention to detail
- Ability to work independently and think objectively
- Effective Communications and Interpersonal Skills
- Hands-on experience and thorough knowledge of Internal Audit practices and policies
- Should possess strong technical proficiency in the financial software tools and platforms.
- Excellent Report Writing and Accounting Skills
- Ability to work under pressure and flexibly with diverse teams
- Strong Work Ethics and ability to maintain confidentiality at all times
- Good Knowledge of local laws, rules and regulations
- Advanced computer skills on MS Office, accounting software and databases
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