Qualification: CA (Inter) / CMA / MBA (Finance) or equivalent qualification
Experience: Minimum 4–5 years of relevant experience

Job Description

DHA 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 Apply

Interested candidates should send their updated resumes to hr@dha multan.org (use the official email format: hr@dhmultan.org) before October 15, 2026.

Email Subject: Senior Internal Auditor

UAN: 061-111-111-189

🔎 Source: Official Careers Portal
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