Rawalpindi Waste Management Company Vacant Position 2020 Apply Now

SITUATIONS VACANT



Rawalpindi Waste Management Company Vacant Position 2020 Apply Now


A Public Sector Company Incorporated under Section 42 Of the companies Ordinance. 1984 Rawalpindi Waste Management Company (RWMC) is looking for a highly qualified professional having dynamic personality and ability to lead high performance team.

Publish Date:
The Rawalpindi Waste Management Company Vacant Position was published on 22 December 2019.


Newspaper: Express

Name of Post: CHIEF INTERNAL AUDITOR
Age Limit: Maximum 45 years


Qualifications:

  1. Member of a recognizes body of the professional accountants.
  2. Certified internal auditor: or
  3. Certified fraud examiner:or 
  4. Certified internal control auditor; or Person holding a master degree in finance from a university recognized by the Higher Education Commission. 

Experience: 

  1. Minimum 5 years relevant experience of internal audit in a reputed organization.
JOB RESPONSIBILITIES:
  1. Responsible to establish the Internal Audit functions including development of audit policies, procedures, and internal controls guidelines for smooth working Of company’s operations. 
  2. Develop and implement the procedures for internal auditing the business processes, application systems, and general controls for departments being audited. 
  3. Develop and conduct financial compliance and functional audits to determine the reliability and effectiveness of process and control systems.
  4. Ensure that pre audit and post audit is performed as per work plan and SOPs. 
  5. Conducting special assignments I Forensic audits as per direction of Preparing the reports of audit engagements being performed including the observations regarding lack/weak controls, non-compliance and recommendations for corrective and preventive measures. 
  6. Prepare detailed work sheets and carry out periodic physical inspections of workshops , store ,inventory and fixed assets of th company. 
  7. Ensure and strictly compliance that all the working departmental policies, Sop’s, guidelines, formats and revisions are stamp by audited controlled Develop audit department Annual budget and ensure that actual expenditure is within the allocated budgets. Review key performance indicators of all departmental employees and suggests recommendation and improvements. Review and submission of periodic audits reports as demanded.
Terms &Apply Procedure:
  • Candidate must have knowledge of auditing and internal control, strong grip on Financial Audit and Analysis with knowledge of Cost Accunting and taxation. 
  • Candidate must hilly aware of industry applicable laws. Public sector company experience would be preferred.
  • CV along with copies of educational/ experience certificates CNIC and recent photograph must be reach RWMC by January 6, 2020 at the following address. 

Manager HR, Rawalpindi Waste Management Company, 81-NI, Iran Road, Satellite Town, Rawalpindi. 051-9291116-8 FL-11902



Visit Website: Jobs.punjab.gov.pk

Last Date to Apply: 06 January 2020
Rawalpindi Waste Management Company Vacant Position 2020 Apply Now
Rawalpindi Waste Management Company Vacant Position 2020 Apply Now

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