Deputy / Assistant Manager Audit

The work

This auditor does the fieldwork behind LWMC's risk-based audit plan. The areas listed are wide: waste operations, fleet and workshops, HR, payroll and attendance, procurement and contracts, finance, stores and fixed assets.

• Test transactions, records and processes for compliance, economy and efficiency.
• Assess internal controls, and document gaps and leakages with evidence.
• Prepare referenced working papers and keep audit files to standard.
• Draft audit observations, collect management responses and follow up open points.
• Compile records and replies for AG audit paras and DAC, SDAC and PAC hearings.

Requirements

• Partly or fully qualified CA, ACCA or ACMA, or a 16-year degree in accounting, finance or audit from an HEC-recognised institution.
• Preferably 2 to 4 years in internal, external or financial audit, compliance or risk; public-sector or large-company experience is a plus.
• Maximum age 35.

General terms and conditions

• LWMC grades staff on its own management scale: M-6 is a manager, M-7/8 a deputy or assistant manager.
• Posts advertised as DM / AM are filled as Deputy or Assistant Manager depending on experience.
• Age is counted up to the closing date.
• Bring original documents and attested copies of degrees (attested by the HEC or the relevant body), CNIC and other documents to the interview.
• Applicants already in government, semi-government or autonomous service must apply through proper channel with a No Objection Certificate (NOC).
• Only shortlisted candidates are called for the test or interview, and no TA/DA is paid.
• LWMC is an equal opportunity employer.
• The portal asks for a domicile certificate for these posts. Punjab residents can request one at home through the government's Dastak service (call 1202 or use the Dastak app).