Trainee Internal Auditor

Avanceon

Lahore, Punjab
Permanent
Full-time

1 month ago

Avanceon is looking for Trainee Internal Auditor who would be responsible for execution of Internal Audit Plan alongwith Creating liaison & developing communication with relevant stakeholders & departments of the company for data collection & process understanding. This role will be responsible for Pre- Audit of proposed workflow on Procurement in MSGP & CAPEX related Purchase Orders, follow up Audits & compliance of agreed upon internal control improvements, implemented as best practices and company policies. This role will also play a critical role in drafting the Internal Audit reports.Tasks/functions/Responsibility * Execution of Internal Audit Plan

Pre-Audit of Bank Payments
Pre-Audit of Employee Expenses
Data collection & process evaluation
Internal control assessment & improvement
Compliance of organizational policies & practices
Report Writing
Execution of any additional assignments as marked by Management

Experience and Educational Requirement

ACCA/ACMA/CA (fully/partially qualified) or a related field
Basic knowledge of Financial/Accounting, ERP Accounting Systems, sales, and supply chain functionality.
Medium level of expertise related to MS Office and writing skills.
Attention to details for data validation, process-gap assessment, and human error prevention.
Basic aptitude of customer service to address internal company wide audience for compliance of organizational policies & practices avoiding conflicts.

Avanceon

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