Overview
Manager Internal Audit Jobs in Kasur District, Punjab, Pakistan at Akhuwat
Title: Manager Internal Audit
Company: Akhuwat
Location: Kasur District, Punjab, Pakistan
Job Purpose :To establish and lead the internal audit function for a chartered institute, ensuring financial integrity, regulatory compliance, and proper utilization of funds.
Key Responsibilities
•Set up the Internal Audit department, prepare policies, and annual audit plan.
•Conduct financial, operational, and compliance audits of all programs and funds.
•Ensure compliance with the Institute's charter and government regulations.
•Review internal controls, safeguard assets, and investigate fraud or irregularities, if any.
•Report audit findings to the Board/Audit Committee and track implementation of corrective actions.
•Liaise with external auditors and regulatory bodies.
•Ensure compliance with HEC policies, rules, and guidelines.
•Audit the utilization and disbursement of funds.
•Review student admission and selection processes to ensure merit-based, transparent, and equitable access in line with the Institute's charitable mission.
•Any other task as assigned by the management.
Requirements
•Recently qualified Chartered Accountant (CA) from ICAP.
•1-3 years of Internal audit experience (post-articles).
•Strong knowledge of ISAs, IFRS, and internal control frameworks.
•Experience in education sector will be preferred.
Competencies
•High integrity and strong ethical standards.
•Independent, proactive, and able to build a function from the ground up.
•Strong report writing and communication skills.
Remuneration:
•Market competitive salary along with benefits as per policy.
Interested candidates should send their resumes at [email protected] latest by, July 20, 2026. The candidates should mention the position “Manager Internal Audit” in the subject field.
