Internal Audit Intern

Internal Audit Intern

Devsinc · Lahore, Pakistan · Full-time · Posted 2026-11-10

Workplace: on_site

Department: Audit

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.

Requirements

1. Assist in conducting internal audits of various departments and business functions.
2. Review financial records, supporting documents, and business transactions to ensure accuracy and compliance.
3. Evaluate internal controls and identify potential control weaknesses, risks, and process gaps.
4. Assist in testing compliance with company policies, procedures, and delegated approval authorities.
5. Perform sample-based testing of expenses, procurement, payroll, reimbursements, and other operational activities.
6. Verify supporting documentation and investigate discrepancies identified during audit reviews.
7. Assist in preparing audit working papers, audit observations, and draft audit reports.
8. Follow up on previously reported audit findings and management action plans.
9. Maintain proper audit documentation and ensure confidentiality of sensitive business information.
10. 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.

Apply

Apply at Devsinc

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