A qualified expert in all aspects of accounting and auditing, particularly commercial audit of federal and provincial public sector enterprises.

To ensure that the Board, Chief executive Officer, Chief Financial Officer and other staff are kept updated on the progress of various public sector audits from time to time
To ensure completion of annual public sector audits by the Auditor-General Office and satisfactory reports / observations are issued from the auditors
To ensure that provision of information remains smooth and audits are timely completed
To review various procurement files, personnel files, vouchers, etc. of the Company to ensure all relevant public sector rules and regulations are complied with
To prepare replies with relevant annexures to the annual Audit Inspection Report
To attend the meetings of SDACs/DACs/PACs and submit the point of view of the management in a comprehensive manner in order to settle the maximum number of audit observations
To liaison with various government departments on company related matters such as Treasure Office, AG Office, Finance Department, Energy Department,
To ensure timely issuance of minutes of SDAC/DAC
To ensure necessary and timely compliance with SDAC/DAC directives
Manage annual audits and maintain full and accurate records
Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
Follow-up BOD decisions and the respective implementation
Timely review of audit comments shared by the Auditor-General of Pakistan
Continuous follow-up of previous audit observations (Section-I, MFDAC, draft paras, advance paras, printed paras, etc.)

Manager Commercial Audit and Accounts

Apply For This Job