CPGCL Jobs 2022
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Positions Announced:
1. Chief Internal Auditor
The Chief Internal Auditor, who is the head of the internal audit function in the Public Sector Company, shall be accountable to the Audit Committee and have unrestricted access to the record. To evaluate Accounting, Financial, Credit, and other Operational activities as an independent appraisal function. To ensure effective management of the Financial Resources of the Company. To review and appraise the soundness, adequacy, and application of accounting, Financial & Operational control. To formulate Internal audit programs in such a way that all aspects of financial transactions are audited. To prepare reports observations, comments, and recommendations based on carried out work. To develop an effective team of competent subordinates who understand and are able to discharge the obligations of their positions) jobs. To undertake special investigation at the directives of the Audit and Finance Committee/ Board of Directors. To have liaison with the External and Commercial auditors of the Company. Excellent communication, interpersonal and presentational skills.
Qualification / Experience: The candidate must be a: a. Member of a recognized body of professional accountants; or at least ten (10) years relevant post b. Certified Internal Auditor, or qualification audit experience. c. Certified Fraud Examiner; or d. Certified Internal Control Auditor, or e. The person holding a Master Degree in Finance from a University recognized by the Higher Education Commission with at least fifteen (15) years relevant post-qualification audit experience.
Last date to apply:
Within 15 days
How to apply:
Application with detailed C.V with one personal & two work references and a recent passport-size photograph should reach the undersigned within 15 days from the date of publication of this advertisement. Departmental candidates should apply through proper channels. Only short-listed candidates will be invited for the interview/ selection process.