Internal Audit & Compliance Officer
Pakistan Centre for Philanthropy • lahore, punjab • Posted July 14, 2026
About the Role
The Internal Audit & Compliance Officer will conduct assigned internal audit, compliance, and field verification activities across AGAHE’s financial, procurement, human resource, governance, and program systems. The position is designed for an officer-level professional with 2–3 years of relevant experience and therefore focuses on practical review, documentation, evidence verification, risk flagging, and follow‑up of corrective actions.
The role supports accountability, transparency, and sound internal controls by ensuring that organizational resources, records, and activities are managed in line with AGAHE policies, donor requirements, applicable statutory obligations, and good governance practices.
Key Responsibilities
- Support the preparation and implementation of the annual risk-based internal audit plan.
- Conduct routine compliance reviews, spot checks, special reviews, and field verification assignments.
- Perform transaction...