Senior University Auditor & Internal Controls Lead

Karachi Metropolitan University; Karachi Division; On-site; PKR 1,800,000 - 2,400,000; Full time

Job summary

Karachi Metropolitan University invites applications for a senior audit position to oversee pre-audit, post-audit, and concurrent audits of all university financial transactions. The role requires strict adherence to financial rules and strong internal controls within a university setting.

You will examine vouchers, payrolls, procurement records, and project expenditures, identify irregularities, and prepare comprehensive audit reports for the Vice Chancellor and Syndicate.

Qualifications

• Strong knowledge of auditing standards, internal controls, and financial reporting frameworks.
• Proficiency in accounting software and ERP financial modules.
• Excellent analytical, reporting, and documentation skills.
• Integrity, objectivity, and high ethical standards.
• Strong communication and coordination abilities.

Responsibilities

• Conduct pre-audit, post-audit, and concurrent audit of all financial transactions of the university.
• Ensure compliance with financial rules, policies, and internal control systems.
• Examine vouchers, payrolls, procurement records, and project expenditures.
• Identify irregularities, misappropriations, and lapses, and recommend corrective actions.
• Prepare audit reports, observations, and financial review summaries for submission to the Vice Chancellor and Syndicate.
• Coordinate with Director Finance, Accounts Officers, and external auditors.

Skills

Auditing standards knowledge

Internal controls

Analytical skills

Communication

Coordination

Education

Master's degree in Commerce/Finance/Accounting or MBA Finance

CA/ACMA/ACCA or equivalent

Tools

ERP financial modules

Accounting software

MS Office

Job description

Karachi Metropolitan University invites applications for a senior audit position to oversee pre-audit, post-audit, and concurrent audits of all university financial transactions. The role requires strict adherence to financial rules and strong internal controls within a university setting.

You will examine vouchers, payrolls, procurement records, and project expenditures, identify irregularities, and prepare comprehensive audit reports for the Vice Chancellor and Syndicate.