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Assistant Manager Audit & Monitoring

Akhuwat · Lahore, Punjab, Pakistan

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Key DeliverablesThe duties and responsibilities of this position include:· Conduct monthly compliance reviews of Akhuwat Institute Kasur (AIK) under the Grant Agreement, covering finance, payroll, HR, procurement, admin, ERP and IT.· Verify grant utilization against Charter purposes and the approved budget, including budget vs actual expense.· Ensure the Endowment Fund principal is preserved and invested only in approved Shariah-compliant instruments.· Review quarterly fee claims and student files of students.· Review AIK’s monthly and annual reports, including management accounts, fund utilization, statutory compliance.· Test key controls such as bank reconciliations, segregation of duties, withholding tax, signatories and ERP user rights.· Issue risk-rated reports with recommendations and follow up until closure.· Coordinate independent audits of grant expenditure and liaise with the Treasurer/CFO of AIK.· Ensure compliance with checklists and report deficiencies (if any). · Perform any other tasks assigned by senior management.Qualification & experience: · CA Inter with articles completed from a QCR-rated firm.· 2 years in internal/external audit, compliance or grant monitoring; education sector exposure preferred.· Hands-on experience of ERP (preferably MS Dynamics 365) and MS Excel.· Good communication and report writing skills.Remuneration:· Market competitive salary along with benefits as per Company policy.· Outstation candidates / nearby residing will be preferred.Interested candidates should send their resumes at jobs@akhuwat.org.pk latest by, October 30, 2026. The candidates should mention the position “Assistant Manager Audit & Monitoring” in the subject field.