ACCA Trainee: Internal Audit & Process Improvement

iSystems Ltd; Lahore; On-site; PKR 360,000 - 720,000; Full time

Job summary

iSystems Ltd in Lahore is seeking an ACCA trainee to support the Internal Audit function. You will assist in planning, executing, documenting, and reporting on engagements, and help identify risks and weaknesses in controls.

The role requires a solid foundation in accounting or finance, strong analytical skills, proficiency in MS Excel, and the ability to communicate findings clearly to management.

Qualifications

• Bachelor's degree in accounting, finance, business administration, or related field.
• ACCA, CA, CIA, or CISA qualifications are an advantage.
• Strong understanding of internal audit, risk management, and internal control concepts.
• Excellent analytical and problem-solving skills.
• Proficient in MS Excel and data analysis.

Responsibilities

• Assist in planning, executing, documenting, and reporting on internal audit engagements.
• Identify and assess risks in business activities, processes, and functions.
• Perform audit procedures including data analysis, interviews, process walkthroughs, and documentation reviews.
• Evaluate the effectiveness of financial and operational processes and internal controls.
• Identify control weaknesses and process gaps and recommend corrective actions.
• Prepare and maintain audit working papers and supporting documentation.
• Document audit observations and assist in preparing clear audit reports.
• Communicate findings and recommendations to the Manager Internal Audit for review.
• Identify opportunities for process improvement and cost optimization.
• Follow up on agreed actions and monitor closure of audit recommendations.
• Assist in special audits and investigations as directed by the Manager Internal Audit.

Skills

Analytical thinking

Problem solving

Written and verbal communication

Attention to detail

Independent working

Education

Bachelor's degree in Accounting/Finance/Business Administration

ACCA/CA/CIA/CISA (advantage)

Tools

MS Excel

Data analysis

Job description

iSystems Ltd in Lahore is seeking an ACCA trainee to support the Internal Audit function. You will assist in planning, executing, documenting, and reporting on engagements, and help identify risks and weaknesses in controls.

The role requires a solid foundation in accounting or finance, strong analytical skills, proficiency in MS Excel, and the ability to communicate findings clearly to management.