Internal Auditor

Water & Sanitation Agency (WASA)

Lahore , Pakistan

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We are seeking a highly qualified professional with a strong background in finance, auditing, or accounting to join our team. The ideal candidate will have extensive experience in internal audit, internal controls, risk assessment, and fiduciary oversight, preferably within projects funded by international agencies or banks. This role requires a detail-oriented individual with excellent communication skills and the ability to analyze and handle complex data efficiently. The candidate should be comfortable working in dynamic environments and possess a solid understanding of both public and private sector financial practices.

Key Responsibilities

- Conduct comprehensive internal audits to evaluate the effectiveness of internal controls and compliance with established policies and procedures.
- Perform risk assessments to identify potential financial and operational risks, recommending appropriate mitigation strategies.
- Oversee fiduciary controls to ensure proper management and safeguarding of assets in accordance with regulatory and organizational requirements.
- Collaborate with project teams, especially those involving international funding agencies or banks, to ensure adherence to financial guidelines and reporting standards.
- Prepare detailed audit reports and present findings to senior management, highlighting areas of concern and suggesting improvements.
- Utilize IT tools and data analysis techniques to support audit activities and enhance the accuracy and efficiency of financial reviews.
- Maintain up-to-date knowledge of relevant laws, regulations, and best practices in auditing and financial management.
- Support capacity building efforts by sharing expertise and providing guidance on internal controls and risk management.

Required Qualifications

- CA (Inter), ACCA, CMA (Inter), or a minimum of 16 years of education with a degree in Finance, Auditing, Accounting, Commerce, or a related discipline.
- At least 12 years of professional experience in the public or private sector, with a focus on internal audit, internal controls, risk assessment, and fiduciary control.
- A minimum of 6 years of relevant work experience specifically related to internal audit and risk management functions.
- Proven experience working on projects funded by international agencies or banks is highly desirable.
- Strong written and oral communication skills, with the ability to effectively interact with diverse stakeholders.
- Proficiency in IT and data handling, including data analysis tools and software relevant to auditing and financial review.

Preferred Qualifications and Benefits

- A minimum of 3 years’ experience working on similar projects or assignments in comparable organizational settings.
- Experience in managing audits and controls within organizations operating under conditions similar to those of international funding projects.
- Excellent interpersonal skills that facilitate teamwork and collaboration across departments.
- Advanced IT skills that enhance data analysis and reporting capabilities.
- Opportunity to work in a challenging environment with exposure to international financial standards and practices.

The deadline for applications is 25-Nov-2026. Candidates who meet the above criteria and are interested in contributing to a dynamic and impactful organization are encouraged to apply.