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Organization:
Finance Department Govt of Sindh
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Testing Organization:
Finance Department Govt of Sindh
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Announcement Date:
Sat 08 July, 2023
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Last Date:
Tue 25 July, 2023
Finance Department Karachi Sindh Jobs 2023
Finance Department Karachi Sindh Jobs 2023 announce the Contract career opportunities for the post of See Below Ad in Sindh, Karachi for the fresh and experienced candidates on Contract basis who have Check Advertisement degree. Posted date of this post is 08/07/2023 and the last date is 25/07/2023. if you are eligible for this job apply before due date.
Position
- Director
- Chief internal audit
How to Apply?
- Leading internal audit risk assessment to support the development of the risk based Internal Audit Plan of the AD. As appropriate, update the risk assessment and audit plan during the year in response to change in internal and external risk factors. Assessing the adequacy of IAU staff resources and expertise in relation to the Internal Audit Plan and recommending enhancements where necessary.
- Presenting Internal Audit Plan as well as Human Resources and IAU's budget to the DIAC and PIAC for approval. Directing IAU staff in the planning, organizing, and monitoring of internal audit operations, including hiring, training, and professional development; evaluating IAU staff; and taking corrective actions to address performance problems.
- Reviewing and approving engagement plan and audit programs prior to commencement of audits to ensure that critical risks are addressed and adequate audit team is deputed.
- Communicating the commencement of audit, and conducting kick-off meeting with the auditee(s).
- Monitoring the overall audit execution, including identifying and defining issues; developing criteria; reviewing and analyzing evidence and documenting AD's processes and procedures.
- Reviewing the draft internal audit report and directing the audit team in the identification, development, and documentation of audit issues and recommendations.
- Communicating the results of audits to the senior management and DIAC & PIAC.
- Making presentation to PIAC & DIAC on the overall performance of IAU and critical findings resulting from the individual audit activities. Ensuring implementation of action plans as agreed by the management and directed by PIAC and DIAC, through performance of follow-up audits.
- Building a successful relationship with business leadership to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness and promote best practices, provide opportunities for cost savings and standardization of processes. Overseeing the IAU's Quality Assurance and Improvement Program.
- Analyzing professional development and training needs of IAU staff, including internal and external training and professional association memberships.
- Ensuring effective execution of staff rotation policy for IAU staff and coordinating with other Wings/Units for transfers in and out to/from other Wings/Units of ADs.
- Representing IAU at meetings with management, DIAC, PIAC and external organizations. Performing special reviews or assignments (including fraud investigations) advised by PIAC/ DIAC, or Secretary. Whilst performing the assigned tasks, ensuring that the Independence and objectivity of the IAU is not compromised
- Only shortlisted applicants shall be called to appear in written test/interview and no T.A / D.A will he admissible in any case.
- The last date for submission of application is 25th July, 2023.
- Interested candidates may apply under a covering application along with an up-to-date CV, attaching 1 passport size photograph, attested copies of degrees, testimonials, experience certificates, Matriculation certificate as proof of date of birth, CNIC, complete residential address and valid contact number. Through registered mail / TCS the applications complete in all respect (in sealed envelope) should reach before closing date (upto 5.00 PM) at Office of Section Officer (Admn-l), Room No.169 Finance Complex, AK LODHI
- Block, Finance Department, Sindh Secretariat Karachi.
- 8. The particulars as above could also be submitted at email (soadmnifd@gmail.com) by or before 25.07.2023 (upto 5.00 PM).
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