Senior Internal Auditor

Khanewal; Multan; On-site; PKR 1,500,000 - 2,600,000; Full time

Job summary

DHA Multan is seeking a qualified Senior Internal Auditor to perform internal, financial, and operational audits, review controls, procurement, contracts, and project expenditures to identify risks and ensure compliance.

Responsibilities include issuing audit observations, reporting findings to stakeholders, and following up on corrective actions. Preference for experience with IPCs, contract audits, and taxation compliance.

Qualifications

• Qualified CA Inter / CMA / MBA (Finance) or equivalent.
• Minimum 4–5 years of relevant internal audit experience.
• Strong understanding of internal controls, procurement, contracts, and audit procedures.

Responsibilities

• Conduct internal, financial, and operational audits per policies and audit charter.
• Evaluate control systems, identify gaps, and propose improvements.
• Audit procurement, bidding, and tender processes for compliance.

Skills

Internal audit

Analytical skills

Regulatory compliance

Contract auditing

Education

CA (Inter) / CMA / MBA (Finance) or equivalent

Job description

## Senior Internal AuditorFull Job Details#### Job Description**Qualification:** CA (Inter) / CMA / MBA (Finance) or equivalent qualification **Experience:** Minimum 4–5 years of relevant experienceJob Search Platform## Job DescriptionDHA Multan is seeking a qualified and experienced Senior Internal Auditor to conduct comprehensive internal, financial, and operational audits. The selected candidate will review internal controls, procurement, contracts, financial transactions, and project-related expenditures to identify risks, ensure compliance, and recommend improvements to strengthen organizational efficiency and safeguard resources.## Key Responsibilities* Conduct internal, operational, and financial audits in accordance with applicable policies, IAS, and the Internal Audit Charter of DHA Multan.* Evaluate internal control systems, identify control gaps and risks, and recommend practical improvements.* Audit procurement, bidding, and tendering processes to ensure compliance with approved procedures.* Review contracts, agreements, work orders, and supporting documents for compliance with approved terms and authorization requirements.* Conduct pre- and post-audits of receipts and payments to verify accuracy, compliance, and proper authorization.* Audit Interim Payment Certificates (IPCs), including labour, materials, equipment, subcontractors, permits, overheads, contractor fees, retention, and applicable insurance or bank guarantees.* Conduct periodic cash and stock counts to verify balances and identify discrepancies, shortages, or control weaknesses.* Ensure compliance with applicable taxation and other relevant laws and regulations.* Prepare audit observations and reports, communicate findings to relevant stakeholders, and follow up on corrective actions.## Eligibility Criteria* CA (Inter) / CMA / MBA (Finance) or an equivalent qualification.* Minimum 4–5 years of relevant experience in internal audit, financial audit, compliance, or a related field.* Strong understanding of internal controls, financial processes, procurement, contracts, and audit procedures.* Knowledge of applicable taxation, financial documentation, and regulatory requirements.* Strong analytical, reporting, and problem-solving skills.* Experience in construction/project-related audits, IPCs, and contract audits will be an added advantage.## How to ApplyInterested candidates should send their updated resumes to **hr@dha multan.org** (use the official email format: **[e-mail]**) before **October 15, 2026**.**Email Subject:** Senior Internal Auditor