Job Description

At Devsinc, we are looking for passionate and enthusiastic Internal Audit Intern to join our team.

To support the Internal Audit team in evaluating internal controls, reviewing business processes, assessing compliance with company policies and procedures, and identifying opportunities for process improvements and operational efficiencies.

  • Assist in conducting internal audits of various departments and business functions.
  • Review financial records, supporting documents, and business transactions to ensure accuracy and compliance.
  • Evaluate internal controls and identify potential control weaknesses, risks, and process gaps.
  • Assist in testing compliance with company policies, procedures, and delegated approval authorities.
  • Perform sample-based testing of expenses, procurement, payroll, reimbursements, and other operational activities.
  • Verify supporting documentation and investigate discrepancies identified during audit reviews.
  • Assist in preparing audit working papers, audit observations, and draft audit reports.
  • Follow up on previously reported audit findings and management action plans.
  • Maintain proper audit documentation and ensure confidentiality of sensitive business information.
  • Support the Internal Audit team in special assignments, process reviews, and risk assessment activities.
  • Required Qualifications:

    • ACCA Finalist (minimum 9 papers completed) or ACCA Qualified.
    • Strong understanding of accounting principles, auditing concepts, and internal control frameworks.
    • Proficiency in Microsoft Excel and MS Office.
    • Strong analytical, problem-solving, and documentation skills.
    • Good written and verbal communication skills.
    • High level of integrity, attention to detail, and willingness to learn.
    • Ability to work independently and collaboratively within a team.


    Preferred Experience:

    • Fresh candidates are encouraged to apply.
    • Familiarity with ERP/accounting systems is a plus.

    Learning Opportunities:

    • Practical exposure to internal audit methodologies and risk-based auditing.
    • Understanding of business processes, internal controls, and risk management.
    • Hands-on experience with audit testing, documentation, and reporting.
    • Exposure to cross-functional business operations within a technology organization.
    • Opportunity to develop professional skills in internal auditing and corporate governance.


    Job Details

    Role Level: Entry-Level Work Type: Full-Time
    Country: India City: Lahore Pakistan ,Punjab
    Company Website: www.devsinc.com Job Function: Audit & Taxation
    Company Industry/
    Sector:
    IT Services and IT Consulting

    What We Offer


    About the Company

    Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.

    Report

    Disclaimer: talentmate.com is only a platform to bring jobseekers & employers together. Applicants are advised to research the bonafides of the prospective employer independently. We do NOT endorse any requests for money payments and strictly advice against sharing personal or bank related information. We also recommend you visit Security Advice for more information. If you suspect any fraud or malpractice, email us at abuse@talentmate.com.


    Recent Jobs
    View More Jobs
    Talentmate Instagram Talentmate Facebook Talentmate YouTube Talentmate LinkedIn