Resident Auditor / Manager Audit

The Resident Auditor is the Chief Internal Auditor's deputy in practice: setting audit priorities, leading the field audits and representing LWMC when the Auditor General's paras are discussed.

Responsibilities

• Identify financial, operational and compliance risks and set risk-based audit priorities.
• Evaluate internal controls and recommend ways to prevent leakages.
• Plan, conduct and supervise audits of operations, fleet, HR and payroll, procurement, finance, stores and assets.
• Coordinate with AG audit teams and prepare the company's position for DAC, SDAC and PAC meetings.
• Report significant irregularities and control weaknesses to management.

Who can apply

• CA, ACCA, ACMA or equivalent, or a 16-year degree in accounting, finance or audit from an HEC-recognised university.
• Preferably 5 years in internal, external or financial audit, compliance or risk management.
• Experience with a public-sector company, government body or large corporate is an advantage.
• Maximum age 45.

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).