Manager Internal Audit

About the Job

The Punjab Transport Company (PTC) is seeking a diligent and experienced professional for the position of Manager Internal Audit. This role, offered on a 3-year contract basis, is essential for maintaining the organization's financial integrity and operational transparency. The successful candidate will lead the internal audit department, focusing on risk assessment and the implementation of robust internal controls to safeguard the company's assets and ensure compliance with public sector regulations.

Key Responsibilities

• Internal Controls: Evaluate and improve the effectiveness of risk management, control, and governance processes.
• Audit Planning: Develop and execute a comprehensive internal audit plan focused on financial and operational efficiency.
• Risk Assessment: Identify potential financial and operational risks and provide strategic recommendations for mitigation.
• Reporting: Prepare detailed audit reports for senior management and the board, ensuring all findings are supported by evidence and aligned with professional standards.

Qualifications & Experience

• Education & Certification: ACMA / ACCA / CA Inter / MBA Finance / M.Com.
• OR A master's degree in finance from a university recognized by the Higher Education Commission (HEC).
• Professional Experience: At least 08 years of experience in matters related to internal audit, internal controls, and risk assessment.
• Preferred Experience: Preferably 3 years of experience in the public sector.
• Age Limit: Age not more than 45 years.

Job Details

• Designation: Manager Internal Audit
• Number of Posts: 01
• Tenure: 3-year contract basis
• Location: Lahore

How to Apply

Interested candidates are required to apply online at the Punjab Job Portal by 25.05.2026.

Terms and Conditions

• Deadline: Applications received after the due date and time will not be entertained.
• Application Fee: A non-refundable processing fee of Rs. 800/- must be paid at the Bank of Punjab, Account No. 6580003250800016 (Punjab Transport Company). A scanned copy of the paid challan must be uploaded with the application.
• Submission Method: Any job application/documents received via email, by hand, or through courier will not be entertained.
• Documentation: It is mandatory to upload transcripts along with educational degrees. Documents uploaded with the online application are considered final.
• Government Employees: Must apply through the proper channel and submit a No Objection Certificate (NOC) at the time of the interview.
• Experience Exclusions: Experience as part-time, honorary, self-employed, apprentice, or intern will not be counted.
• Interview Requirements: Shortlisted candidates must bring original documents, experience letters, the paid challan form, and a driving license against the relevant post (if applicable).
• Verification: Successful candidates must provide HEC-verified degrees (or HEC equivalence for foreign degrees) and a medical fitness certificate.

Expert Advice for Applicants: For the Manager Internal Audit role, the "CA Inter" or "ACCA/ACMA" qualification is highly regarded. Ensure your uploaded experience certificates clearly highlight your work in risk assessment and internal controls, as these are specifically named in the ad. Since the Rs. 800/- fee is mandatory and non-refundable, verify that your bank deposit slip is clearly legible before uploading, as PTC will not request resubmissions for blurry or missing documents.