Audit Associate - Risk & Process Improvement

Lahore University of Management Sciences; Pakistan; On-site; PKR 600,000 - 900,000; Full time

Benefits offered by this job

Provident Fund

Group Life Insurance

Outpatient medical coverage

Job summary

Lahore University of Management Sciences (LUMS) is seeking an auditor to perform comprehensive financial, operational, value-based, and special audits as per the annual plan. The role involves analyzing processes, data, and reports to assess risk and identify improvements, documenting workflows, and communicating findings to management and the audit team.

The incumbent will highlight control weaknesses, propose corrective actions, and conduct follow-up assessments to ensure recommendations are

Qualifications

• Analytical thinking and problem solving are essential.
• Strong communication and interpersonal skills required.
• Familiarity with process documentation and control assessments.

Responsibilities

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

Skills

Analytical thinking

Problem solving

Communication skills

Interpersonal skills

Attention to detail

Education

ACCA, or a bachelor's (Hons) degree from an HEC-recognised institution

Tools

Flowcharting

Process mapping

Job description

Lahore University of Management Sciences (LUMS) is seeking an auditor to perform comprehensive financial, operational, value-based, and special audits as per the annual plan. The role involves analyzing processes, data, and reports to assess risk and identify improvements, documenting workflows, and communicating findings to management and the audit team.

The incumbent will highlight control weaknesses, propose corrective actions, and conduct follow-up assessments to ensure recommendations are