Assistant Manager Internal Audit - Dist. Technical

K-Electric


Date: 8 hours ago
City: Karachi
Contract type: Full time
Our employees are our company's greatest asset - they are our real competitive advantage. We possesse immense power of innovation, immagination and a desire to attract and retain the best; provide them with encouragement, stimulus, and make them feel that they are an integral part of the company's mission.

Purpose

Perform and manage audits to improve the operational effectiveness by identifying the risks and testing control. Suggest areas of improvement in process/ operational activities of KE network

Education (Mandatory)

BE/ BS in Electrical Engineering

Years Of Experience

1 to 2 years

Functional Competencies

Area Of Responsibilities

  • Conduct, supervising audit assignment and reviewing the control environment of internal control of Maintenance & Rehabilitation, Operation & Performance Management and OHSE of departments.
  • Lead, guide and supervise Audit teams to perform Audit activities in Network / Engineering Departments
  • Visit site for physical inspection of jobs executed by auditee management
  • Responsible for the development of audit findings & summaries and monitoring of field works.
  • Review and complete working papers and prepare draft audit observation/report.
  • Responsible for follow up of audit assignments and action plan by supporting & supervising the team.
  • Determining that working papers support the findings and objective are met.
  • Ensuring that reports are accurate, clear, concise and Constructive.
  • Evaluating performance and counselling subordinate auditors to strengthen the person’s knowledge / skills/ Developments.
  • Perform special assignments, investigation entrusted by DGM /DD Audit
  • Proper utilizing of computer software and implementation of AMS

KE provides equal employment opportunity (EEO) to all persons regardless of age, color, origin, physical or mental disability, race, religion, creed, gender, marital status, status with regard to public assistance or any other characteristic protected by federal, state or local laws.

Women and persons with disabilities are encouraged to apply. Role suitability for PWDs will be assessed in accordance with HSE standards.

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