About This Job
District: LAHORE
Industry: Environmental Protection
Project: PUNJAB ENVIRONMENT AND CLIMATE CHANGE ENDOWMENT FUND COMPANY (PECCEF COMPANY)
Total Positions: 1
Employment Status: Full Time
Role: Chief Internal Auditor
Level: Not Applicable (N/A)
Required Experience:
• Minimum 10 years of relevant professional experience, including at least 05 Years at Senior Management or Manager-level role in internal audit or a related field.
• At least 04 years of work experience within Auditing firm/Audit Services Organization.
• Experience in internal audit, risk management, governance, and compliance will be
• Experience in public sector organizations or State-Owned Enterprises (SOEs) will be preferred.
• Exposure to regulatory frameworks and internal control systems
• Strong background in audit planning, risk assessment, internal controls, and audit reporting.
Job Responsibilities:
• Strategic Audit Leadership & Annual Audit Planning
• Enterprise Risk Management (ERM) & Internal Control Strengthening
• Governance, Compliance & Financial Integrity
• Operational & Performance Audits
• Reporting to the Board Audit Committee & Senior Leadership
• Leadership, Capacity Building & Internal Audit Excellence
• Fraud Risk Management & Ethics Oversight
Years of Experience:
Masters/Bachelors (Hons) (16 years) : 10 year(s)
Gender: Both
Age: 18 - 55