ACCA Trainee – IT Audit

ACCA Careers; Lahore; On-site; PKR 446,000 - 893,000; Full time

Benefits offered by this job

Exposure to IT audit

ACCA trainee program

Training from professionals

International assignments

Job summary

Audit Alliance LLP in Lahore seeks 2 ACCA trainees to join our IT Audit team. You will assist in IT audit engagements and prepare working papers.

You'll receive training from experienced professionals and exposure to local and international assignments within a professional ACCA trainee program.

Qualifications

• ACCA Finalist or Affiliate status required.
• Basic understanding of accounting, audit, and internal controls.
• Interest in IT audit, systems, cybersecurity, and data-related audit work.
• Good Microsoft Excel and documentation skills.
• Strong attention to detail and accuracy.

Responsibilities

• Assist in IT audit and assurance engagements.
• Prepare audit working papers and documentation.
• Review user access listings, system reports, screenshots, policies, and audit evidence.
• Support testing of IT general controls, including access management, program changes, backup and recovery, and IT operations.
• Document walkthroughs, control testing, and audit conclusions.
• Coordinate with senior team members and adhere to firm documentation standards.
• Maintain confidentiality and professional conduct during client engagements.

Skills

Accounting knowledge

IT audit understanding

Excel proficiency

Documentation skills

Attention to detail

Communication skills

Willingness to learn

Education

ACCA Finalist/Affiliate

Tools

Microsoft Excel

Job description

Audit Alliance LLP is looking for 2 ACCA trainees to join our IT Audit team in Lahore.

Key Responsibilities

• Assist in IT audit and assurance engagements.


• Prepare audit working papers and documentation.


• Review user access listings, system reports, screenshots, policies, and other audit evidence.


• Support testing of IT general controls, including access management, program changes, backup and recovery, and IT operations.


• Assist in documenting walkthroughs, control testing, and audit conclusions.


• Coordinate with senior team members and follow firm documentation standards.


• Maintain confidentiality and professional conduct during client engagements.

Requirements

• ACCA Finalist and Affiliate.


• Basic understanding of accounting, audit, and internal controls.


• Interest in IT audit, systems, cybersecurity, and data-related audit work.


• Good Microsoft Excel and documentation skills.


• Strong attention to detail.


• Good written and verbal communication skills.


• Willingness to learn and work under supervision.

What We Offer

• Practical exposure to IT audit and assurance work.


• Training and guidance from experienced audit professionals.


• Opportunity to work on local and international audit assignments.


• Professional learning environment for ACCA trainees.

Number of positions: 2