Lucky Cement Ltd

Internal Audit Trainee

Location
Karachi (PK)
Salary
Rs. 25,000/- per month
Posted
29 Nov 2021
Closes
29 Dec 2021
Job role
Internal audit
Contract type
Contract
Hours
Full time
Experience level
Entry level, Part qualified
  • Assist in the planning process of internal audit work programs
  • Perform excel based trend analysis relevant to the business processes
  • Perform internal audit fieldwork while reviewing risk exposure and effectiveness of the controls in place to mitigate risks
  • Recommend improvements to systems and controls based on observations and best practices
  • Conduct frequency based physical stock counts as per the internal audit plan
  • Effectively coordinate and communicate with Internal Audit Team observation noted during the audit field work
  • Draft internal audit reports which present’s audit observations in a clear and concise manner
  • Develop and apply technical knowledge gained from studies and on the job experience
  • Ensure knowledge of accountancy & bookkeeping

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