Audit Associate: Risk & Process Improvement

Lahore University of Management Sciences; Lahore; On-site; PKR 900,000 - 1,500,000; Full time

Benefits offered by this job

Provident Fund

Group Life Insurance

EOBI Pension Scheme

Outpatient medical coverage for self &

In-patient Health Insurance for self,

Job summary

Lahore University of Management Sciences (LUMS) is seeking an Auditor to execute comprehensive financial, operational, value-based, and special audits aligned with the annual Audit Plan. The role includes analyzing processes, data, and documentation to identify risks, documenting workflows, and proposing corrective actions to enhance efficiency and reduce costs.

The successful candidate will communicate with management and the audit team and perform follow-ups to ensure audit recommendations are

Qualifications

• ACCA or a Bachelor's (Hons) degree from an HEC-recognised institution.

Responsibilities

• Execute financial, operational, value-based, and special audits as per the Audit Plan.
• Analyse process documentation, reports, data and flowcharts to assess risk.
• Document workflows using narratives, flowcharts and manuals.
• Identify control weaknesses and recommend corrective actions to improve efficiency and reduce costs.
• Conduct follow-up assessments to ensure implementation of audit recommendations.

Skills

Analytical thinking

Problem-solving

Communication skills

Interpersonal skills

Attention to detail

Independence

Education

ACCA or Bachelors (Hons)

Job description

Lahore University of Management Sciences (LUMS) is seeking an Auditor to execute comprehensive financial, operational, value-based, and special audits aligned with the annual Audit Plan. The role includes analyzing processes, data, and documentation to identify risks, documenting workflows, and proposing corrective actions to enhance efficiency and reduce costs.

The successful candidate will communicate with management and the audit team and perform follow-ups to ensure audit recommendations are