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Internal Auditor

LAHORE, Punjab Full Time Accounting Deadline: 12 Nov 2026
Verification Status: Official Information Verified Last Verification Date: 05 November 2026
1 Position(s)
As per Rules
Masters/Bachelors (Hons) (16 years), Years of Education, Accounting, Chartered Accountancy, Finance
At least 4 years in audit, accounts or financial management; experience of government/AGP audit coordination preferred.Skills & Competencies:• External and statutory audit coordination• Audit-observation and DAC/PAC para management• Government accounting and reconciliation• Documentation and compliance trackingKey Performance Indicators (KPIs):• Timely completion of external/statutory audits with complete records.• Percentage of audit paras and observations settled within timelines.

Job Description & Overview

Qualification:Master's degree in Accounting/Finance from HEC recognized Institution/university, or professional qualification (CA/ACCA/ACMA/CPA finalist or member).Experience:At least 4 years in audit, accounts or financial management; experience of government/AGP audit coordination preferred.Skills & Competencies:• External and statutory audit coordination• Audit-observation and DAC/PAC para management• Government accounting and reconciliation• Documentation and compliance trackingKey Performance Indicators (KPIs):• Timely completion of external/statutory audits with complete records.• Percentage of audit paras and observations settled within timelines.

Eligibility Criteria & Requirements

Key Responsibilities / ToRs:• Coordinate the annual external audit and the statutory AGP/DAGP audit of the project accounts, and facilitate the mid-term and end-term independent third-party verification.• Compile and maintain complete audit files, records and evidence for external auditors, and track audit observations, DAC/PAC paras and their settlement to closure.• Prepare external-audit schedules, management responses and compliance-status reports.• Verify that financial statements, releases and utilization reports are reconciled and audit-ready in line with the PFM Act 2022 and PIFRA requirements.• Liaise with the Finance Department, P&D Board and external audit teams and report the status of external-audit compliance to the Audit Sub-Committee.

How to Apply

Apply online through Punjab Jobs Portal. Domicile is required for this position.

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Frequently Asked Questions (FAQs)

How to apply for Internal Auditor at Artificial Intelligence Delivery Unit?

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 12 November 2026. Applications submitted after the deadline will not be accepted.

What qualifications are required for this role?

Candidates applying for Internal Auditor should hold a minimum qualification of Masters/Bachelors (Hons) (16 years), Years of Education, Accounting, Chartered Accountancy, Finance with At least 4 years in audit, accounts or financial management; experience of government/AGP audit coordination preferred.Skills & Competencies:• External and statutory audit coordination• Audit-observation and DAC/PAC para management• Government accounting and reconciliation• Documentation and compliance trackingKey Performance Indicators (KPIs):• Timely completion of external/statutory audits with complete records.• Percentage of audit paras and observations settled within timelines. experience as specified by Artificial Intelligence Delivery Unit.

Where is this job located?

This job position is located in LAHORE, Punjab, Pakistan.

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