- Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques.
- Determine scope of audit review in conjuction with the Internal Audit Manager.
- Conducting process of risk assessment, process walkthrough, collection of audit sample, performance of audit sample, performance of audit tests and documentation.
- Develop accurate business process narrartive/flowcharts, for area under review.
- Evaluate existing internal control documentation, test current processes and procedures.
- Identify reportable issue and provide recommendations.
- Communicate findings to management and draft a comprehensive report of the audited area.
- Perform ongoing follow-up on action plan implementation and timeliness for remedial actions.
- Be ready to take on additional projects and to identify and persue on-going process improvements.
Job Details
PIBT has been setup as the Country’s first terminal for handling Coal, Clinker and Cement on build, operate and transfer (BOT) basis at Port Qasim Authority. Port Qasim is located Fifty Kilometres from Karachi, on the coast line of the Arabian Sea. It has a forty five kilometer long navigation channel which provides safe and convenient navigation for vessels. Port Qasim handles more than 40% of Pakistan’s cargo. PIBT has built capacity for handling upto 12m tons of Coal and 4 million tons of Cement & Clinker per year, which can together be further enhanced upto 20 million tons per year. PIBT has been set up for handling and delivering coal to Power and Cement plants by utilizing the rail, road and sea networks. PIBT has become an integral part of the coal supply chain upto the entry gates of power and cement plants located across the country.
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