ACCA Trainee: Internal Audit & Process Improvement

iSystems Ltd; Lahore; Presencial; PKR 391.000 - 781.000; Jornada completa

Descripción de la vacante

iSystems Ltd in Lahore invites ACCA Trainees to support the Internal Audit function, assess business processes, identify risks, evaluate controls, and propose improvements to boost efficiency and reduce risk. You will assist in planning, documenting engagements and presenting findings.

Requires a Bachelor's degree in Accounting/Finance/Business Administration; ACCA/CA/CIA/CISA is a plus. Strong analytical, Excel and data-analysis skills, plus clear communication are essential in a confidential

Formación

• 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.

Responsabilidades

• Assist in planning, executing, documenting, and reporting on internal audit engagements.
• Identify and assess risks and evaluate internal controls.
• Document audit observations and prepare concise audit reports.
• Communicate findings to the Manager Internal Audit for review.
• Support process improvement and cost optimization opportunities.

Conocimientos

Analytical thinking

Problem-solving

MS Excel

Data analysis

Communication skills

Attention to detail

Confidentiality awareness

Independent working

Educación

Bachelor's degree in Accounting, Finance, Business Administration, or related field

ACCA/CA/CIA/CISA advantageous

Herramientas

MS Excel

Descripción del empleo

iSystems Ltd in Lahore invites ACCA Trainees to support the Internal Audit function, assess business processes, identify risks, evaluate controls, and propose improvements to boost efficiency and reduce risk. You will assist in planning, documenting engagements and presenting findings.

Requires a Bachelor's degree in Accounting/Finance/Business Administration; ACCA/CA/CIA/CISA is a plus. Strong analytical, Excel and data-analysis skills, plus clear communication are essential in a confidential