Internal Auditor

Artificial Intelligence Delivery Unit

Lahore , Pakistan

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Job Description: 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 tracking Key Performance Indicators (KPIs): • Timely completion of external/statutory audits with complete records. • Percentage of audit paras and observations settled within timelines. Job Responsibilities: 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. Last date to apply: 12-Nov-2026