Senior Internal Auditor: Controls, Procurement & Contracts

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

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.