About the Company
This opportunity is with a well-reputed Haripur-based company that is actively engaged in the manufacturing and development of cutting-edge ICT equipment and solutions. The company is committed to upholding the highest standards of financial governance and operational efficiency, making the role of Chief Internal Auditor crucial to its continued success and integrity.Job Responsibilities
As the Chief Internal Auditor, you will be responsible for overseeing the company's internal audit function, ensuring compliance with established policies, procedures, and regulatory requirements. Your duties will include planning and executing comprehensive audit programs, evaluating the effectiveness of internal controls, identifying areas of risk, and recommending improvements to operational processes. You will also be instrumental in preparing audit reports for senior management and the board, contributing significantly to the company's financial transparency and accountability.Qualifications and Experience
Candidates must be a member of a recognized body of professional accountants (e.g., CA, ACMA, ACCA, CFA) or hold certifications such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or Certified Internal Control Auditor (CICA). Alternatively, a Master's degree in Finance from a university recognized by the Higher Education Commission (HEC) is acceptable. A minimum of 10 to 12 years of post-qualification experience is required. Preference will be given to candidates who possess at least 7 to 8 years of experience in the same or a relevant position within public sector companies.Terms and Conditions
Applicants must have no previous disciplinary action against them. Only shortlisted candidates will be invited for a test or interview; no TA/DA will be admissible. The competent authority reserves the right to increase or decrease the number of posts or to cancel the entire recruitment process without providing any reason. Candidates are required to clearly mention the applied position on the top right corner of their application envelope. Applications must include a complete CV, educational and experience certificates, and must reach the designated PO Box on or before the specified closing date. Any attempt at 'sifarish' (undue influence) will lead to automatic disqualification.Application Method
Eligible candidates are encouraged to apply online through the company's official careers portal: https://careers635.com.pk. In addition to the online application, a printed application form, along with your comprehensive CV and all complete educational and experience certificates, must be forwarded via postal service to PO Box No 635 GPO Rawalpindi. All applications, both online and physical, must be received on or before 4 June, 2025. It is imperative to ensure timely submission to be considered for this opportunity.Submit Application
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