Job Description & Overview
Qualification: Partly/Fully qualified CA, ACCA, ACMA or a relevant degree (16 years education) in Accounting / Finance / Audit or a related field from an HEC recognized university / institution.
Experience: Preferably 02–04 years of relevant experience in Internal Audit/ External Audit/ Financial Audit/ Compliance/ Risk Management or a related field. Experience in a public sector company/ government/autonomous organization or large corporate entity will be an added advantage.
Eligibility Criteria &
Requirements
Audit Execution & Fieldwork
Carry out fieldwork for risk-based audits of LWMC’s departments and operations – including waste management operations, fleet and workshops, HR/payroll and attendance, procurement and contracts, finance, stores, inventory and assets – as assigned by the Manager Audit. Perform detailed testing of transactions, records and processes to assess compliance, economy, efficiency and effectiveness.
Internal Controls Review
Assist in evaluating the design and operating effectiveness of internal controls in assigned areas, identify control gaps, irregularities and leakages, and document findings clearly with supporting evidence.
Working Papers & Documentation
Prepare complete, well-referenced audit working papers, checklists and evidence files for each assignment. Maintain organized audit files and ensure documentation meets internal audit and quality standards.
Audit Observations & Draft Reporting
Draft audit observations and supporting schedules for review by the Manager Audit, obtain and compile management responses, and assist in finalizing audit reports. Track the status of previously raised observations and follow up on outstanding items.
AG Audit & DAC/SDAC/PAC Support
Assist in compiling records, working papers, factual statements and departmental replies required for AG audit queries and paras. Support preparation of briefs and supporting files for defence of paras at DAC, SDAC and PAC, and help track outstanding paras and follow-up actions.
Special Audits & Investigations
Assist in fact-finding exercises, special audits and investigations relating to suspected irregularities, fraud, financial loss or operational inefficiency, as assigned by the Manager Audit / Chief Internal Auditor.
Coordination
Liaise with Finance, HR, Procurement, Operations, Fleet, Workshops, Stores, Contracts and other departments for timely provision of records, data and clarifications required for audit assignments.
Support to Manager Audit / Audit Function
Support the Manager Audit in preparation of periodic reports, audit plan schedules and any other assignments within the scope of Internal Audit, as directed.
Additional Responsibilities
Maintain proper audit documentation, evidence and correspondence for assigned areas.
Ensure confidentiality, objectivity and professional independence in audit assignments.
Review compliance with applicable laws, rules, policies, SOPs and delegated authorities.
Perform other audit-related assignments entrusted by the Manager Audit / Chief Internal Auditor.
Frequently Asked Questions (FAQs)
How to apply for DM / AM Audit at
Lahore Waste Management Company?
Applicants must follow the official guidelines outlined above. If an online
application link is provided, click "Apply Online Now" to
visit the official career portal. Otherwise, submit hard copies of your CV,
degrees, CNIC, and photos to the specified postal address.
What is the application deadline for
this position?
The last date to submit your application for this position is
26 October 2026. Applications
submitted after the deadline will not be accepted.
What qualifications are required
for this role?
Candidates applying for DM / AM Audit should hold a minimum qualification of
Masters/Bachelors (Hons) (16 years), Years of Education, Accounting, Chartered Accountancy, Finance, Accountancy/Chartered Accountancy, ACCA, ACMA with
Preferably 02–04 years of relevant experience in Internal Audit/ External Audit/ Financial Audit/ Compliance/ Risk Management or a related field. Experience in a public sector company/ government/autonomous organization or large corporate entity will be an added advantage. experience as specified by
Lahore Waste Management Company.
Where is this job located?
This job position is located in LAHORE,
Punjab, Pakistan.
Does Taleem Guide charge any fee for
job applications?
No, Taleem Guide is a free educational and career portal. We never ask job
seekers for money or processing fees. Always beware of fraudulent recruiters
who request payment for interview calls or test slips.