Deputy Director Internal Audit

Last Date: Tuesday, December 31, 2024


Job Detail


Job Ref #: Job/5433/12/17/2024
Age Limit: 3250
Experience:
Posted Date: Tuesday, December 17, 2024
Salary: Market Competitive




Job Description:
Qualification & Experience:
Essential:
- Completed article ship with reputable CA firm having minimum 10- 15 Years of experience in Audit & Accounts
Desirable:

• CA

• ACCA

• CIA

• CIMA/ICMA

• CA/ACCA Finalist

• having experience in public sector is preffered.

Key Responsibilities:

• Conduct day-to-day operations of the department in line with best practices, procedures and in compliance with NUST policies.

• Prepare and implement audit work plans.

• Ensure internal audit compliance in accordance to best practices including but not limited to Internal Audit standards.

• Aid in management decision making by furnishing weekly/monthly/quarterly/annual reports.

• Ensure due-diligence in technical & routine work.

• Ensure accurate PPRA implementation wherever applicable.

• Inter & intra departmental liaison for compliance as per policy and requirements.

• Provision of data if and when required along with summary and reports for management, Govt entities/funding agencies & other stakeholders.

• Review of Tax compliance.

• Assist external audit teams whenever required.

• To assist management in risk assessment, internal control development by identifying deficiencies and recommending improvements thereto.

Knowledge/Skills/Abilities:
Essential:

• Proficient knowledge of Audit & Accounting Standards.

• Proficient knowledge of financial management and accounting practices, relevant legislation and financial policies and procedures (e.g: IIA, IFRS etc).

• Understanding of applicable Tax laws.

• Knowledge and on-hand experience in applicable PPRA rules.

• On-hand experience of ERP system such as Odoo (ERP).

• Good communication, written, interpersonal and analytical skills.

• General IT skills: Use of ERP systems (emphasis on financial modules/audit module), use of Microsoft office, email and Internet-based research.

• Ability to lead & manage a team.

• Commitment to Code of Ethics.

Desirable:

• Experience with Government funded Projects/Organizations.

Training / Certifications:

• Microsoft Office specially excel skills

• Communication skills

• Report writing

Terms & Conditions:

• Candidates are required to attach scanned copies of their documents (Academics / Professional).

• Last education certificate/degree must be attested/verified by HEC.

Candidates may be considered ineligible for the post due to any of the following reasons:

• 3rd Div in academic career / weak academic profile.

• NUST employees with less than one year of service with NUST and / or absence of NOC from Head of Institution.

• In process of pursuing a required degree.

• Medically unfit.

• Only selected candidates will be contacted and issued offer letter.

• Candidates serving in Govt departments, Armed forces may apply through their respective parent department / organizations. Late / incomplete applications will be ignored. Only short-listed candidates will be considered / called for test / interview and no TA / DA will be admissible.

• NUST reserves the right to cancel, modify / terminate the recruitment programme due to any reason, without notice, at any time.