Trainee Internal Auditor

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

1. Execution of Internal Audit Plan
2. Pre-Audit of Bank Payments
3. Pre-Audit of Employee Expenses
4. Data collection & process evaluation
5. Internal control assessment & improvement
6. Compliance of organizational policies & practices
7. Report Writing
8. 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.