Chief Internal Auditor at Pakistan Gems and Jewellery Development Company (PGJDC)

Job Description

The Pakistan Gems and Jewellery Development Company (PGJDC) is seeking a skilled professional to fill the position of Chief Internal Auditor at its Karachi head office.

This is a senior-level role that requires a highly experienced individual to oversee auditing activities, ensure financial compliance, and design effective internal control mechanisms within the organization.

If you have a strong background in auditing, risk management, and internal controls, this could be an excellent opportunity for you.

Job Overview

PGJDC plays a significant role in the development of the gems and jewellery sector in Pakistan. The organization is focused on fostering growth and improving governance within this industry.

The Chief Internal Auditor will be responsible for auditing the company’s operations, ensuring compliance with regulations, and designing internal controls to mitigate risks, particularly within public sector projects.

Job Details

Job Title: Chief Internal Auditor

Company: Pakistan Gems and Jewellery Development Company (PGJDC)

Category: Audit/Finance

Industry: Gems and Jewellery

Department: Internal Audit

Type: Contract (Renewable based on performance)

Location: Karachi, Head Office

Vacancies: 01

Age Limit: 45 years (maximum)

Gender: Open to both Male and Female applicants

Experience: Minimum of 5 years of relevant experience in auditing, risk management, and financial compliance

Key Responsibilities of the Chief Internal Auditor

1. Conducting Audits

You will be responsible for conducting regular internal audits across all departments within PGJDC to ensure that financial operations are aligned with established policies and regulations. You will evaluate internal controls, identify areas for improvement, and recommend corrective actions.

2. Designing Internal Control Procedures

One of your major tasks will be to design and implement robust internal control procedures to prevent fraud, mismanagement, and financial discrepancies. This includes assessing the adequacy of existing controls and proposing new ones to address emerging risks.

3. Risk Management

The Chief Internal Auditor will be responsible for identifying potential financial and operational risks, evaluating their impact on the company, and developing strategies to mitigate them. You will monitor risk controls to ensure they are effective and continuously improve them.

4. Compliance with Financial Regulations

Ensuring that PGJDC adheres to all relevant financial and auditing standards is a key responsibility. This includes ensuring compliance with public sector regulations and financial reporting requirements. You will also liaise with external auditors to maintain transparency in financial processes.

5. Reporting to Senior Management

You will prepare detailed audit reports and present them to senior management, including any findings, recommendations, and improvements. Your reports will help guide strategic decisions to enhance the company’s financial integrity.

Qualifications and Skills Required

PGJDC is looking for a highly qualified candidate with the following qualifications and skills:

Education:

A member of a recognized body of professional accountants with qualifications such as CA, CPA, ACMA, ACCA, or an MBA (Finance) from a reputed local or international university.

Experience:

A minimum of 5 years of relevant experience in auditing and risk management, particularly in designing internal control procedures, ensuring financial compliance, and working with public or private sector organizations.

Skills:

• Strong expertise in auditing and risk management.
• Excellent knowledge of internal control design and implementation.
• In-depth understanding of governance, risk, and compliance regulations.
• Familiarity with SOEs (State-Owned Enterprises) and public sector projects.
• Leadership and communication skills to interact with senior management and external auditors.

Why You Should Apply

1. Impactful Role

As the Chief Internal Auditor, you will play an essential role in enhancing PGJDC’s governance structure and ensuring its financial reliability. Your work will directly contribute to the company’s long-term success and sustainability.

2. Career Growth Opportunities

PGJDC offers excellent opportunities for career development. The contract for this position is renewable, which means you will have the chance to continue contributing to the organization’s growth while advancing your career.

3. Competitive Benefits

The position offers competitive compensation, and working with PGJDC provides the chance to make a meaningful impact in Pakistan’s gems and jewellery sector.

How to Apply

If you meet the qualifications and are interested in applying for the position of Chief Internal Auditor at PGJDC, follow these steps:

1. Submit Your Application

Visit Growthify.Pk to submit your application.

2. Required Documents

Along with your application, ensure you submit copies of your educational degrees, experience certificates, CNIC (National Identity Card), and two passport-sized photographs.

3. Courier the Application

Your completed application, along with the necessary documents, should be sent via courier to the following address:

Manager Administration & Human Resources
Pakistan Gems and Jewellery Development Company (PGJDC)
Ground Floor, PIDC House, Dr. Ziauddin Ahmed Road, Karachi

4. Deadline

Ensure your application reaches PGJDC within 15 days of the advertisement’s publication date.

Final Notes

PGJDC reserves the right to accept or reject any application at any stage. Only shortlisted candidates will be contacted for an interview or test. Candidates currently working in government/public sector organizations must provide a No Objection Certificate (NOC) from their employer.

For more details on the job and to apply, please visit Growthify.Pk. Don’t miss the opportunity to make a significant impact in a growing industry.