ACCA Trainee – IT Audit

Audit Alliance LLP; Pakistan; On-site; PKR 334,800 - 558,000; Full time

Benefits offered by this job

Training and guidance from experienced professionals

Opportunity to work on local and international assignments

Professional learning environment

Job summary

Audit Alliance LLP in Lahore is looking for 2 ACCA trainees to join our IT Audit team. This role involves assisting the IT audit team with audit procedures focusing on IT general controls and automated systems.

The ideal candidates will be ACCA Finalists or Affiliates seeking practical experience in IT audit and assurance. We offer training and guidance from experienced professionals as well as opportunities to work on local and international audit assignments.

Qualifications

• Basic understanding of accounting, audit, and internal controls.
• Interest in IT audit, systems, cybersecurity, and data-related audit work.
• Willingness to learn and work under supervision.

Responsibilities

• Assist in IT audit and assurance engagements.
• Prepare audit working papers and documentation.
• Review user access listings and system reports.
• Support testing of IT general controls.
• Document walkthroughs and control testing.

Skills

Microsoft Excel

Documentation skills

Attention to detail

Communication skills

Education

ACCA Finalist or Affiliate

Job description

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

The selected candidates will assist the IT audit team in performing audit procedures over IT general controls, system-generated reports, automated controls, access management, change management, backup and recovery, and other technology-related audit areas. This role is suitable for ACCA Finalists and Affiliates who want to develop practical experience in IT audit, assurance, and audit documentation.

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