Open. Applications are accepted until , Pakistan time.
- Last date to apply
- 12 Nov 2026
- Advertised on
- 21 Oct 2026
- Total posts
- 1
- Pay scale
- PPS-09
- Employment type
- Full Time
- Job nature
- Regular
- Shift
- Morning
- Category
- Audit & Compliance
- Region
- Punjab
- Office / unit
- Artificial Intelligence Delivery Unit (AIDU)
Location
- Lahore, Punjab
About this vacancy
Internal Auditor at the Artificial Intelligence Delivery Unit, coordinating external and statutory audits of the project accounts.
Duties and responsibilities
- Coordinate the annual external audit and the statutory AGP/DAGP audit of the project accounts and facilitate mid-term and end-term independent third-party verification
- Compile and maintain complete audit files, records and evidence for external auditors and track audit observations, DAC/PAC paras and their settlement to closure
- Prepare external-audit schedules, management responses and compliance-status reports
- Verify that financial statements, releases and utilization reports are reconciled and audit-ready in line with the PFM Act 2022 and PIFRA requirements
- Liaise with the Finance Department, P&D Board and external audit teams and report the status of external-audit compliance to the Audit Sub-Committee
Eligibility criteria
- Master's degree in Accounting or Finance from an HEC recognized institution/university, or professional qualification (CA/ACCA/ACMA/CPA finalist or member), in Accounting, Chartered Accountancy, Finance, recognised by HEC
- External and statutory audit coordination
- Audit-observation and DAC/PAC para management
- Government accounting and reconciliation
- Documentation and compliance tracking
Experience required
- Required experience: At least 4 years
- At least 4 years in audit, accounts or financial management; experience of government/AGP audit coordination preferred
- Experience accepted from: Public Sector Organizations, Private Sector Organizations
Age limit
- All candidates: 26 – 45 years
- Age is counted on the closing date, 12 Nov 2026.
An upper limit of 45 years means you must not have reached that age on the date age is counted. A relaxation applies only to the candidates the advertisement names, with the proof it asks for.
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Selection process and test pattern
- Interview
- Paper type: Mcqs
Required documents
How to apply
- Register on Punjab Job Portal
- Apply Online
- Submit Application
Official source
- Advertised by
- Services & General Administration Department
- Application link
- jobs.punjab.gov.pk
- Added to this site
- 22 Oct 2026
Verify every detail here against the original advertisement before applying.