(BPS-17)

Regular / Contractual

• Assist the Resident or Chief Internal Auditor in conducting financial, operational, and compliance audits.
• Evaluate internal control systems and identify weaknesses, risks, and non-compliance.
• Conduct pre-audit and post-audit of payments, procurements, and project expenditures.
• Prepare audit observations, working papers, and draft reports.
• Monitor implementation of audit recommendations and corrective actions.
• Verify budget utilization, payroll, and financial statements for accuracy and transparency.
• Support in the development of audit plans, policies, and risk assessment frameworks.

Coordinate with finance, procurement, and administration departments for record verification.

Qualifications:

Master’s degree in Commerce, Finance, Accounting, or Business Administration (Finance) from HEC-recognized institution or professional Qualifications such as ACCA, ACMA, or equivalent.

Experience:

Preferably 2–3 years of relevant experience in audit, accounts, or finance, preferably in a public sector organization   or university. Proficiency in audit software, ERP systems, and MS Office is required.

Competencies Required:

• Strong knowledge of auditing standards, accounting principles, and financial regulations.
• Proficiency in MS Excel, accounting software, and ERP systems.
• Excellent analytical, documentation, and report- writing skills.
• Integrity, objectivity, and attention to detail.
• Ability to maintain confidentiality and professional ethics.
• Strong communication and coordination skills for

inter-departmental collaboration.