Audit Associate: Elevate Controls & Efficiency

Lahore University of Management Sciences; Lahore; On-site; PKR 1,000,000 - 2,000,000; Full time

Benefits offered by this job

Provident Fund

Group Life Insurance

EOBI for Pension Scheme

Outpatient medical coverage for self &

In-patient Health Insurance for self,

Job summary

Lahore University of Management Sciences (LUMS) invites applications for an auditor role to conduct comprehensive financial, operational, value-based and special audits as per the annual plan. The incumbent will analyze processes, data and reports, document workflows, highlight control weaknesses and propose corrective actions to improve efficiency and reduce costs.

The position emphasizes communication with management and audit teams and requires follow-up to ensure audit recommendations are

Qualifications

• ACCA, or a bachelor's (Hons) degree from an HEC-recognised institution.
• Fresh candidates encouraged to apply; one year of experience preferred.
• Strong analytical, problem-solving and communication skills.

Responsibilities

• Execute Financial/Operational/Value and special Audits according to the Audit Plan.
• Obtain, analyse, and evaluate process documentation, reports, data, flowcharts, etc.
• Document processes as narratives, flowcharts and manuals.
• Identify control weaknesses, recommend risk mitigation and cost-saving measures.
• Conduct follow-up assessments to monitor implementation of recommendations.

Skills

Analytical thinking

Problem-solving

Integrity

Attention to detail

Communication skills

Independence and objectivity

Confidentiality

Interpersonal skills

Creativity & innovation

Emotional composure

Education

ACCA or Bachelors (HEC-recognised)

Tools

Process mapping tools

Job description

Lahore University of Management Sciences (LUMS) invites applications for an auditor role to conduct comprehensive financial, operational, value-based and special audits as per the annual plan. The incumbent will analyze processes, data and reports, document workflows, highlight control weaknesses and propose corrective actions to improve efficiency and reduce costs.

The position emphasizes communication with management and audit teams and requires follow-up to ensure audit recommendations are