Assistant Manager (internal Audit)
About the Role
Punjab Transport Company (PTC) invites applications for one Assistant Manager (Internal Audit) post on a contract basis in Lahore, under the Project Management Unit (PMU) Staff. The role supports internal audits of project expenditures, financial controls, compliance reviews, risk assessment and fraud prevention. Appl…
Key Responsibilities
- Prepare audit working papers and reports that record the audit work done and the findings that come out of it.
- Assist in risk assessment and fraud prevention, helping to identify risks and support measures that guard against fraudulent activity.
- Assist in audit observations and recommendations, helping to frame the points raised by audit work and the suggested actions that follow from them.
- Coordinate with the finance department and external auditors so that audit-related information and queries move between the internal team and the external audit side.
Qualifications & Skills
Basic Requirements
- Degree areas named for this post are Business Administration, Commerce, Economics and Finance.
- At least 04 years of relevant experience is required.
- Experience in a public sector organization is preferred.
- Age limit is 18 to 40 years.
- Domicile is required for this position.
- Assist in internal audits of project expenditures, examining how project funds are used and supporting the audit work carried out for the Project Management Unit (PMU) Staff.
- M.Com, MBA (Finance), or 16 years of education in Economics, or an equivalent qualification from an HEC-recognized university.
Preferred Qualifications
- Functional Sector: Administration & Office Jobs
How to Apply
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Click the official application button above to submit your credentials directly through Punjab Transport Company (PTC)'s verified recruitment system.
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Interview Preparation & Follow-up
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About Punjab Transport Company (PTC)
Punjab Transport Company (PTC) is a leading public sector organization / government department in Pakistan, operating in Lahore. It invites applications from eligible professionals for active vacancies across Pakistan.
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