Consulting Assignments

Managing Grievance Redressal Committee (GRC)

• To Manage GRC in compliance of Rule 48 of PPRA-Rules 2004.
 
• To review the validity and redressal of Grievances as per PPRA rules.
• To ensure the GRC Composition as per PPRA, coordinate the GRC meetings, ensure the completion of quorum of the meeting as per relevant PPRA Rules and record the minutes of the Meeting.
 

Prequalification Committee

• To ensure management of prequalification Committee as per PPRA Rules.
• To review Prequalification Criteria in accordance with PPRA Rules.

Theft Claim Review Committee (CRC)

• Review theft claim documents and coordinate with relevant departments to attend meetings for theft claim finalization.

Special Assignments

• To coordinate within and outside audit department for special assignments received from management and ensure its timely compliance

Managing ACCA Trainee Program 

• To ensure overall management, recruitment and administration of ACCA Trainees as per approved program.
• To coordination with ACCA Global, ACCA Pakistan and Management for smooth operations of ACCA trainees program.
   

Quality Control 

• To ensure working paper files /audit documentation in compliance with IIA standards.
• Communicate and coordinate with audit teams for quality control issues and ensure its timely resolution.

To assist quality control incharge in arranging Audit trainings to internal audit teams.