
Manager – Audits
3 weeks ago
Manager – Audits (Consulting Assignments)
September 23, 2024
JOB DETAILS:
Qualification & Experience:
MBA with at least 04 years of relevant experience. Any relevant certification for job role will be preferred. Experience of PPRA rules / quality control procedures will be preferred.
Responsibilities:
Consulting AssignmentsManaging Grievance Redressal Committee (GRC)- Manage GRC in compliance with Rule 48 of PPRA-Rules 2004.
- Review the validity and redressal of grievances as per PPRA rules.
- Ensure the GRC composition as per PPRA, coordinate GRC meetings, ensure the completion of quorum of the meeting as per relevant PPRA Rules, and record the minutes of the meeting.
- Ensure management of prequalification Committee as per PPRA Rules.
- Review prequalification criteria in accordance with PPRA Rules.
- Review theft claim documents and coordinate with relevant departments to attend meetings for theft claim finalization.
- Coordinate within and outside the audit department for special assignments received from management and ensure timely compliance.
- Ensure overall management, recruitment, and administration of ACCA Trainees as per the approved program.
- Coordinate with ACCA Global, ACCA Pakistan, and management for smooth operations of the ACCA trainees program.
- Ensure working paper files/audit documentation in compliance with IIA standards.
- Communicate and coordinate with audit teams for quality control issues and ensure timely resolution.
Assist quality control in-charge in arranging audit trainings for internal audit teams.
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