Manager – Audits

3 weeks ago


Karachi, Sindh, Pakistan Sui Southern Gas Company Limited Full time

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.
Theft Claim Review Committee (CRC)
  • Review theft claim documents and coordinate with relevant departments to attend meetings for theft claim finalization.
Special Assignments
  • Coordinate within and outside the audit department for special assignments received from management and ensure timely compliance.
Managing ACCA Trainee Program
  • 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.
Quality Control
  • 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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