Internal Audit

iSystems Ltd · Lahore, Pakistan

ACCA Trainees

The ACCA trainees will support the Internal Audit function in assessing business processes, identifying key risks, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate business risks.

Responsibilities

• Assist in planning, executing, documenting, and reporting on internal audit engagements.
• Identify and assess risks associated with business activities, processes, and functions.
• Perform audit procedures including data analysis, interviews, process walkthroughs, and documentation reviews .
• Evaluate the effectiveness and adequacy of financial and operational processes and internal controls.
• Identify control weaknesses, process gaps, and areas of non-compliance, and recommend appropriate corrective actions.
• Prepare and maintain audit working papers and supporting documentation.
• Document audit observations and findings and assist in preparing clear and concise audit reports.
• Communicate audit findings and recommendations to the Manager Internal Audit for review.
• Identify opportunities for process improvement, operational efficiency, and cost optimization.
• Assist in developing practical recommendations to strengthen controls and mitigate identified risks.
• Follow up on agreed management actions and support monitoring of audit recommendation closures.
• Assist in special audits, investigations, and other assignments as directed by the Manager Internal Audit.

Requirements:

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field .
• Relevant qualification such as ACCA, CA, CIA, or CISA will be an advantage.
• Good understanding of internal audit, risk management, and internal control concepts.
• Strong analytical and problem-solving skills.
• Good MS Excel and data analysis skills.
• Strong written and verbal communication skills.
• Good documentation and report-writing abilities.
• Strong attention to detail and ability to work with confidential information.
• Ability to work independently as well as coordinate effectively with different departments.
• Analytical mindset and attention to detail.
• Professional skepticism and sound judgment.
• Strong communication and interpersonal skills.
• Ability to understand and evaluate business processes.
• Proactive approach to identifying risks and process improvement opportunities.