Audit Specialist - Lahore, Pakistan - Lahore University of Management Sciences (LUMS)

Description

Position Purpose:

This Position in Internal Audit will manage activities related to the planning and execution of the Internal Audit cycle.

Key Accountabilities:

• Design detailed audit programs keeping risk management principles in perspective.
• Obtain, analyze and evaluate process documentation, previous reports, data, flowcharts etc.
• Document processes in the form of process narratives, flowcharts and process manuals (this requires above-average skill in using Microsoft Visio)
• Identify control weaknesses, and recommend measures for risk aversion and cost savings.
• Prepare and present reports that reflect audits' results and recommendations.
• Maintain open communication with management and the audit team.
• Conduct follow-up assessments to monitor management's interventions.
• Experience in conducting IS and IT audits.

Knowledge and Skills:

Candidates must have excellent

• Ability to visualize pragmatic responses to unexpected & challenging situations.
• Ability of planning & execution of defined plans
• Analytical & Problem-Solving Skills
• Emotionally composed and Intelligent approach
• Strong inter & intrapersonal skills to manage relationships with internal and external stakeholders.
• Creative & innovative aptitude to bring out-of-the-box ideas for value addition.

Competencies

• Excellent written & verbal communication skills
• Command on processing large information into meaningful reports.
• Strong interpersonal and negotiation skills

IT Skills

• Advanced computer skills in MS Office including Power BI
• Proven experience working in SAP.
• Ability to handle large amounts of data and to compile detailed reports.

Behaviour:

• Proactive
• Pleasant demeanour
• Confident with a positive attitude
• Good with working in teams
• Punctual towards deadlines
• Excellent Problem-solving skills

Qualification:

ACCA/Bachelor degree in commerce or finance

Experience:

• 3 years' proven experience of working as an Internal Auditor in a well-reputed organization.
• Experience working in an ERP Environment preferably in SAP

If you believe you meet the essential criteria mentioned above, please apply via the button below.

What We Offer:

A Learning Ecosystem

LUMS offers a dynamic work culture that encourages learning and innovation, skills development, and contribution to areas beyond your job role. You will have the opportunity to learn and interact with the best academic minds in Pakistan, as well as to work with highly experienced professionals.

Intellectual Freedom

We believe in the pursuit of knowledge, provide the freedom to explore across different disciplines and value the diverse expression of all community members for mutual learning and advancement.

Benefits

LUMS offers competitive benefits to its academic and professional colleagues including Provident Fund, Group Life Insurance, EOBI for Pension Scheme, Outpatient medical coverage for self and family, and In-patient Health Insurance for self, spouse, and dependent children.

Campus Perks

The LUMS campus offers all the facilities and amenities of a world-class university, including a Sports Complex offering international standard courts for badminton, squash, tennis, basketball and volleyball, a FINA certified 25M swimming pool, and separate gyms for women and men. In addition to the LUMS Dining Center, there is a variety of eateries across campus offering popular cuisines, a breath-taking mosque, a medical center, the LUMS Library, car parking as well as transport facilities for females, and a professionally run Day Care Center for children of community members.

Discounts

LUMS also provides a wide range of corporate discounts and internal educational discounts to its community as a token of each member's value to our community. Our internal educational discounts include waiver of undergraduate tuition fees of employees' children studying at LUMS, scholarships for master's programs in several schools, and executive development programs offered by the nationally recognized Rausing Executive Development Center (REDC).

Covid-19

You will be requested to submit proof of vaccination during advanced stages of the process as Campus entry is restricted to fully vaccinated individuals. During a Covid-19 lockdown, you may be required to work from home, which will require you to create a suitable work environment for yourself (internet connectivity, an environment that supports your productivity at home per your own preferences and working style, setting your own work-hours, etc.).

LUMS is an equal opportunity employer. We celebrate diversity and are committed to building an inclusive workplace for all our employees. We do not discriminate on the basis of gender, race, religion, caste, ethnicity, age, non-disqualifying physical or psychological disability or social status. Candidates belonging to minority groups are encouraged to apply.