Public Transit Internal Auditor – BRT Projects

TransPeshawar; Peshawar City Tehsil; On-site; PKR 1,200,000 - 1,800,000; Full time

Job summary

TransPeshawar invites applications for an Internal Audit Officer based in Peshawar to lead financial, operational, and compliance audits for the BRT project. You will plan, supervise and execute audits to safeguard public funds and ensure adherence to policies.

Reporting to the Chief Internal Auditor, you will assess internal controls, manage risks, and deliver detailed reports with recommendations. Public-sector auditing experience is preferred.

Qualifications

• At least 16 years of education in Commerce, Business Administration (Finance), ACCA, CA Finalist or related fields from a recognised university.
• Specialized training – Internal Audit Certifications, KPPRA Rules, Public Sector Auditing or any other relevant skills.
• Active affiliations – membership of recognised Industry or Professional Organisations.

Responsibilities

• Assist in the preparation of the annual audit plan based on risk assessment.
• Supervise the execution of audit assignments covering financial, operational, procurement, and compliance aspects.
• Allocate tasks to audit staff, provide guidance, and review work for quality and completeness.
• Develop audit programs and checklists tailored to BRT operations.
• Evaluate the effectiveness of internal controls related to fare collection, procurement, payroll, inventory, maintenance, and asset management.
• Identify control gaps, weaknesses, and irregularities and recommend improvements.
• Ensure compliance with donor regulations, national financial rules, PPRA guidelines, and BRT policies.
• Identify high-risk areas and suggest controls to mitigate those risks.
• Ensure compliance with audit recommendations and regulatory reporting requirements.
• Conduct audits of budget utilization, vendor contracts, construction payments, ticketing systems, and fleet management processes.
• Review financial statements and procurement documents for accuracy and adherence to policies.
• Prepare comprehensive audit reports with observations, risks, and actionable recommendations.
• Present audit findings to management and follow up on corrective actions.
• Maintain audit files and documentation in compliance with audit standards.
• Coordinate with external auditors, government oversight agencies, and funding partners during audits or inspections.
• Provide support during investigations into fraud or policy violations.
• Train and mentor junior audit staff.

Skills

Internal auditing

Analytical skills

Report writing

MS Office

Communication skills

Education

16 years of education in Commerce/Finance

ACCA / CA Finalist

Recognised university

Tools

Audit software

Job description

TransPeshawar invites applications for an Internal Audit Officer based in Peshawar to lead financial, operational, and compliance audits for the BRT project. You will plan, supervise and execute audits to safeguard public funds and ensure adherence to policies.

Reporting to the Chief Internal Auditor, you will assess internal controls, manage risks, and deliver detailed reports with recommendations. Public-sector auditing experience is preferred.