Resident Auditor / Manager Audit

Qualification: CA/ ACCA/ ACMA or equivalent, or a relevant degree (16 years of education) in Accounting/ Finance / Audit or a related field from an HEC recognized university / institution. Experience: Preferably 05 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.

Risk Assessment & Internal Controls Assist the Chief Internal Auditor in identifying and assessing financial, operational, compliance and other key risks across LWMC and in developing risk-based audit priorities. Evaluate the adequacy and effectiveness of internal controls and recommend measures to strengthen governance, prevent leakages and improve operational efficiency. Risk-Based Audit of Departments & Operations Plan, conduct and supervise audits of LWMC's departments, functions and field operations based on risk-based audit mapping, including waste management operations, fleet and workshops, HR/payroll and attendance, procurement and contracts, finance, stores, inventory and assets. Assess compliance, economy, efficiency, effectiveness and internal controls, and report significant risks, irregularities, control weaknesses and opportunities for improvement. Auditor General Audit & DAC/SDAC/PAC Matters Assist the Chief Internal Auditor in managing matters relating to audits conducted by the Auditor General of Pakistan, including coordination with AG audit teams, provision and verification of records, preparation of working papers, factual statements and departmental replies, and maintenance of audit records. Assist in preparation and defence of audit paras before DAC, SDAC and PAC by compiling relevant rules, approvals, correspondence and supporting evidence, coordinating timely responses from concerned departments and following up decisions and outstanding paras. Audit Reporting, Follow-up & Compliance Prepare and review audit observations, working papers and reports, ensure adequate supporting evidence, obtain and evaluate management responses, and monitor implementation of audit recommendations. Maintain an updated record of outstanding internal and external audit observations and their status. Special Audits, Investigations & Reviews Assist the Chief Internal Auditor in conducting special audits, investigations, fact-finding exercises and reviews relating to suspected irregularities, fraud, financial loss, operational inefficiency, misuse of resources or other matters referred by the competent authority. Audit Coordination & Supervision Coordinate with Finance, HR, Procurement, Operations, Fleet, Workshops, Stores, Contracts and other departments for timely provision of records, information and responses. Supervise audit staff, review audit working papers and ensure that assignments are completed efficiently and in accordance with approved audit procedures. Support to Chief Internal Auditor & Audit Committee Assist the Chief Internal Auditor in preparation and implementation of the annual/risk-based Internal Audit Plan, periodic reports, management briefs and presentations for the Audit Committee of the Board, and undertake other assignments within the scope of Internal Audit as directed by the Chief Internal Auditor.   Additional Responsibilities Supervise and guide audit staff and review audit working papers. Maintain proper audit documentation, evidence and correspondence. 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 Chief Internal Auditor.