📌 Job Overview
- Division: Sargodha
- District: Sargodha
- Industry: Services
- Project: Sargodha Waste Management Company (SWMC)
- Position: 01 (Full Time)
- Role: AM Internal Audit
- Monthly Salary: Rs. 45,000 – 50,000
🗓 Important Dates
| Event | Date |
|---|---|
| Job Posted | 16-08-2025 |
| Last Date to Apply | 01-09-2025 |
| Expected Joining | After recruitment process completion (Sep 2025) |
🎓 Preferred Candidates
| Requirement | Details |
|---|---|
| Qualification | CA Inter / MBA / M.Com (16 Years) |
| Experience | Minimum 3 years in Internal Audit (Public / Private) |
| Division Required | First Division (60% and above) |
| Age Limit | 25 – 35 Years |
| Gender | Both (Male/Female) |
| Degree Areas | Accounting, Business Administration, Commerce, Cost Accounting, Chartered Accountancy |
🛠 Job Description
- At least 03 years Internal Audit experience in public/private sector.
- Strong background in Accounting, Audit & Compliance.
- Knowledge of risk-based audit planning and internal control systems.
📋 Key Responsibilities
✅ Assist in preparing Annual Internal Audit Plan based on risk assessment.
✅ Conduct operational, financial & compliance audits as per plan.
✅ Identify control weaknesses, inefficiencies & risks.
✅ Perform detailed testing of transactions, systems, and processes.
✅ Collect & analyze audit evidence as per IIA Standards.
✅ Verify compliance with policies, laws & regulations.
✅ Draft & present audit reports with findings & recommendations.
✅ Conduct discussions with departments on corrective actions.
✅ Follow up on implementation of audit recommendations.
✅ Assist in monitoring Key Risk Indicators (KRIs).
✅ Evaluate adequacy of controls for asset safeguarding.
✅ Support in fraud detection & investigations.
✅ Liaise with external auditors & regulators.
✅ Maintain updated audit working papers & evidence.
✅ Perform any special assignments given by the Manager – Internal Audit.
🌟 Why This Role is Important?
- Ensures transparency & accountability in company operations.
- Strengthens financial & operational controls.
- Helps in fraud detection & risk mitigation.
- Builds trust with stakeholders & regulatory bodies.
🏠 Domicile Requirement
Applicants must have Punjab domicile.
💡 Tip: You can get domicile easily via “Maryam Ke Dastak” – Govt. of Punjab initiative.
📝 How to Apply
- Prepare updated CV/Resume highlighting your qualifications and experience.
- Attach attested copies of the following documents:
- CNIC
- Educational Certificates
- Experience Letters
- Recent Passport-size Photographs
- Domicile (Punjab)
- Submit application by courier or in person to the HR Department, Sargodha Waste Management Company (SWMC), Sargodha.
- Clearly mention “Application for AM Internal Audit” on the envelope.
- Applications must reach before 01-09-2025 (Late/incomplete applications will not be considered).
- Only shortlisted candidates will be called for Test/Interview.
❓ Frequently Asked Questions (FAQ)
Q1: What is the salary for AM Internal Audit at SWMC?
👉 Between Rs. 45,000 – 50,000 per month.
Q2: What is the required qualification?
👉 CA Inter / MBA / M.Com (16 Years education).
Q3: How much experience is needed?
👉 At least 3 years of internal audit experience in public or private sector.
Q4: What is the age limit for applicants?
👉 Between 25 – 35 years.
Q5: Can both male and female candidates apply?
👉 Yes, both genders are eligible.
Q6: What is the last date to apply?
👉 01-09-2025.
Q7: How should I send my application?
👉 Through courier or in person to SWMC HR Department, Sargodha.
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