Internal Auditor (PPS-6) at Punjab Government Project (Improving Workforce Readiness in Punjab Project)

Job Description

Are you looking for an exciting opportunity in the field of auditing and finance? The Punjab Government is hiring an Internal Auditor for the Improving Workforce Readiness in Punjab Project, based in Lahore.

This is a fantastic opportunity for experienced auditors to contribute to a government-led initiative while earning a competitive salary and playing a key role in the project’s success.

Job Overview

The Internal Auditor role is designed for professionals with a strong background in audit, risk management, and finance.

If you have extensive experience in internal auditing and are familiar with the procedures of GoPb (Government of Punjab), ADB (Asian Development Bank), and the Audit General of Pakistan (AGP), this role could be ideal for you.

The position offers a contract-based employment with a monthly salary ranging from PKR 105,000 to PKR 170,000.

Preferred Qualifications

To qualify for this role, candidates must have the following educational background and certifications:

• MBA, ACMA, ACCA, CIA, or Certification in Risk Management Assurance
• A minimum of 12 years of experience in internal auditing, with a preference for experience working with GoPb, ADB, or other international organizations
• Strong familiarity with accounting/auditing procedures of ADB and GoPb
• A degree recognized by HEC (Higher Education Commission), Pakistan

Key Responsibilities of an Internal Auditor

As an Internal Auditor, you will play a critical role in overseeing the project’s finances, ensuring compliance, and mitigating risks. Below are the key responsibilities:

1. Audit Procedures and Risk Analysis

• Conduct comprehensive internal audits of the project and its executing agencies.
• Evaluate accounting controls, procedures, and policies, and provide a detailed review of systems in place.
• Identify systematic risks and provide practical solutions to address gaps or weaknesses.

2. Compliance with Government Policies

• Ensure that the project complies with GoPb’s accounting policies and ADB’s audit requirements.
• Develop monitoring systems to ensure that the PIU (Project Implementation Units) and IAs (Implementing Agencies) follow best practices.

3. Financial Reporting

• Provide accurate and timely financial reports to management, highlighting any risks or discrepancies in the project’s operations.
• Recommend solutions to improve the reliability, relevance, or timeliness of the financial information provided to upper management.

4. Internal Controls and Asset Management

• Assess and review internal controls with a focus on identifying gaps that could lead to irregularities.
• Ensure proper management of fixed assets and provide recommendations for better control measures.

5. Audit Planning and Report Preparation

• Work closely with senior management to create an Internal Audit Plan that addresses key risk factors in the project.
• Prepare detailed audit reports in line with the approved audit plan and present findings to stakeholders.

6. External Auditors and Provincial Audit Authorities

• Liaise with external auditors and provide them with the necessary documentation and support.
• Follow up with provincial or federal audit authorities to ensure that any audit observations are settled in a timely manner.

Why Join This Project?

This Punjab Government Project focuses on Improving Workforce Readiness in Punjab and offers a unique chance to work on a high-impact government initiative.

By joining as an Internal Auditor, you will be part of a project aimed at enhancing the workforce’s skills and readiness, contributing to the overall economic growth of the region.

How You Can Play a Role

As an Internal Auditor, your role will be crucial in ensuring that the Improving Workforce Readiness in Punjab Project operates smoothly and efficiently. You will help identify risks, ensure financial compliance, and provide solutions to optimize internal controls.

Your work will directly impact the success of the project, ensuring that it meets its goals and operates within the framework of GoPb’s policies and ADB’s audit guidelines.

With your expertise, you will provide leadership in audit planning and the implementation of best practices for the Project Implementation Units (PIUs) and other agencies involved.

Your contribution will ensure the project’s success by maintaining transparency, compliance, and efficiency in its financial and operational processes.