CAREER
OPPORTUNITIES IN LESCO MANAGEMENT
CHIEF INTERNAL AUDITOR
Lahore
Electric Supply Company (LESCO), a leading public electric utility Company,
endeavoring to y provide uninterrupted electric supply to more than 4.2 million
valued consumers with 24,000 employees is seeking the services of an experienced, dynamic, high caliber and result oriented professional to work as Chief Internal Auditor as part of its senior executive team, who can undertake the challenging assignment effectively.
i) The
Chief Internal Auditor, who is the head of the internal audit function in the
Public Sector Company shall be accountable to the Audit Committee and have unrestricted access to the record.
II) To evaluate Accounting, Financial, Credit and other Operational activities as an independent appraisal function.
III) To ensure effective management of the Financial Resources of the Company.
IV) To review and appraise the soundness, adequacy and application of accounting, Financial & 2 Operational controls.
V) To formulate Internal audit programs in such a way that all aspects of financial transactions are audited.
VI) To prepare reports observations, comments and recommendations based on carried out work.
VII) To develop an effective team of competent subordinates who understand and are able to 4 discharge the obligations of their positions / jobs.
VIII) To undertake special investigation at the directives of the Audit Committee / Board of Directors.
IX) To have liaison with the External and Commercial auditors of the Company.
X) Excellent communication, interpersonal time management and presentation skills.
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