Audit Trainee Job Description
Audit trainee
provides leadership and perform audit assessments on behalf of management over the effectiveness of internal control over operational processes, financial reporting, application controls, and IT general controls).
Audit Trainee Duties & Responsibilities
To write an effective audit trainee job description, begin by listing detailed duties, responsibilities and expectations. We have included audit trainee job description templates that you can modify and use.
Sample responsibilities for this position include:
Follow a tailored training program and be coached by your seniors and managers in order to gain technical expertise on accounting norms and the Luxembourgish legal environment (banks, OPC…)
Get the opportunity to get to know more about our specific industries so that your knowledge of the peculiarities allow you to become an advisor that our clients will go to in case of doubts
Follow a tailored training program and be coached by your seniors and managers in order to gain technical expertise on accounting norms and the Luxembourgish legal environment
Develops a working knowledge of rules and regulations applicable to jurisdictions and how to ensure correct and consistent application
Help our clients manage risk and uncertainty from the boardroom to the network
Specialize in auditing IT infrastructure and application controls, assessing and diagnosing complex security solutions, designing risk management frameworks, and assisting our clients in the definition of sustainable security governance and processes
Advise our clients to achieve their governance and risk management objectives
Gain in autonomy and play an increasing role in client interactions
Gain hands-on experience and build a wide variety of business knowledge by assisting in external audits for our clients, a statutory requirement for all companies, providing an examination of their financial records to ensure that the accounts are "true and fair"
Use our proven methodologies and high-performance analysis tools to review systems and processes
Audit Trainee Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Audit Trainee
List any licenses or certifications required by the position: TRADA, BM
Education for Audit Trainee
Typically a job would require a certain level of education.
Employers hiring for the audit trainee job most commonly would prefer for their future employee to have a relevant degree such as Master's and Bachelor's Degree in Accounting, Finance, Business, Computer Science, Business/Administration, Economics, Engineering, Graduate, Education, Information Systems
Skills for Audit Trainee
Desired skills for audit trainee include:
Commercial lines products and coverages
General Liability
Inland Marine and Automobile
Workers Compensation
Internal audit and control methodologies
Computers to perform job duties
Operational activity and processes
Peculiarities allow you to become an advisor that our clients will go to in case of doubts
Rules and regulations applicable to jurisdictions and how to ensure correct and consistent application
Accounting
Desired experience for audit trainee includes:
Grow in the firm and potentially be hired as a Junior auditor
Are fluent French or German and English
Ability to travel (Europe)
Sound knowledge of MS Office Word, Excel and PowerPoint
Extensive 12 week training and mentoring program is supplemented with on the job experience
Assist with the planning and delivery of internal audit and risk management services to prestigious clients within the banking and fund industries
Audit Trainee Examples
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Audit Trainee Job Description
Job Description Example
Our growing company is looking for an audit trainee. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for audit trainee
- Support on monthly MIS for (audit status, recommendation) and support on monthly senior management
- Suggest ideas for comprehensive management dashboards
- Support on program management of Exco, departmental meetings, Regional board meetings, senior events / visits
- Support on yearly budget
- Strong communication with other team members, and frequent contacts with Local Heads and Senior Managers
- Development and support of tools for Internal Audit Transformation Project (GTI)
- Maintain and enhance existing macros
- Communicate with user to get new enhancement / bugfixes
- Study the impact of the new request on existing macros, applications and processes
- Suggest innovative and reliable technical solutions to user requirements
Qualifications for audit trainee
- The ability to acquire and understand knowledge of processes, products and industries that impact nature, timing, and scope of audit work is part of an internal audit professional’s daily role
- You communicate confidently in German, Italian and English
- Deliver the fix / enhance on budget and on time
- Work closely with stakeholders helping them to improve their processes and prepare their integration into the global tools
- Development and support of tools for Internal Audit processes
- Assignment to audit missions helping on the data analysis of the controls under the supervision of Head of Mission
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Audit Trainee Job Description
Job Description Example
Our company is looking for an audit trainee. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for audit trainee
- Under supervision, develop detailed test procedures that address audit objectives and significant risks
- Interpret and evaluate audit evidence
- Document work performed with logical conclusions and appropriate audit evidence and support
- Present audit results, both in written and verbal formats
- Develops knowledge and skill in auditing technical reviews from physical audits
- Develops knowledge and skill in interacting with customers to answer questions and encourage the return of completed audits
- Learns to identify opportunities to resolve discrepancies
- Develops knowledge and skill for serving as initial audit dispute review
- Develops knowledge and skill in handling and clearing bureau inquiries
- Develops knowledge and skill in providing effective customer service throughout the life cycle of Premium Audit functions
Qualifications for audit trainee
- Initial Test of Competence
- You communicate confidently in French, Italian and English
- Cumulative GPA of 2.75 for engineering majors OR cumulative GPA of 3.0 for non-engineering majors
- Currently pursuing a Bachelor's or Graduate degree from an accredited university to be completed prior to hire OR have obtained a degree within the past three (3) years
- Less than three (3) years of work experience in a professional work environment
- Previous work experience in related field
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Audit Trainee Job Description
Job Description Example
Our growing company is looking for an audit trainee. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for audit trainee
- Monitors Premium Audit mailbox and email box
- Identify and evaluate risks on audited activities
- Execute and document the assigned work within budgeted time
- Draft of preliminary audit points to raise audit findings
- Follow-up of the implementation of audit recommendations
- Prepare risk assessment & work programs
- Improve audit tools
- Assist with team administrative tasks
- Gain hands-on experience and build a wide variety of business knowledge by assisting in external audits for our clients, providing an examination of their financial records to ensure that the accounts are "true and fair"
- Get to know more about our specific industries so that your knowledge of the peculiarities allow you to become an advisor for our clients
Qualifications for audit trainee
- B.Com Informatics
- B.Com IT Management
- B.Com Information Systems
- Ability to manage your time and resources to meet commitments in a dynamic environment and following through on details
- Able to build professional relationship with business partners internally and externally
- Strong computer skills (Microsoft Office, ACL, SAP AIS, other CAATS, Visio)
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Audit Trainee Job Description
Job Description Example
Our company is growing rapidly and is hiring for an audit trainee. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for audit trainee
- Become aware of your strengths and use them effectively to deliver high quality results
- Benefit from regular feedbacks to build an understanding of own strengths and improve further
- Get to know more about our specific industries
- Participate in accelerated On-the-job and classroom training to develop your personal capabilities
- Have the opportunity for a managerial role upon completion of the program
- Assist with a number of BM TRADA customers, both new and existing, in the door, window, timber and steel construction products and installation certification schemes
- Be trained ton plan, book and carry out factory audits of manufacturers within the timescales required under the rules of the certification schemes
- Be trained to, book and carry out site audits of installers and maintainers of products within the timescales required under the rules of the certification schemes
- Review and approve responses to any non-conformances raised during audit visits
- Accurately record findings during client audit visits and submit reports in line with operational target objectives
Qualifications for audit trainee
- Creates physical audit requests to send to vendors each month
- Handles inspection reports and distributes to appropriate underwriter
- Student (licenta/master) pe intreaga perioada a derularii programului
- Cunostinte foarte bune de limba engleza
- Abilitati foarte bune de operare PC – Microsoft Office
- Implicare in activitati extra-curiculare pe parcursul studiilor – reprezinta un avantaj
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Audit Trainee Job Description
Job Description Example
Our innovative and growing company is looking for an audit trainee. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for audit trainee
- To act as the first point of contact for any technical / certification compliance queries that customers may have
- Produce quotations for changes to the scope of certification for existing customers and to implement these changes once agreed
- Gather and review test evidence and audit results and to make certification decisions on behalf of BM TRADA
- Play a key role in supporting small teams in assignments including developing project plans, allocating resources, and leading staff members
- Experience of leading / handling SOX and Audit engagements
- Experience in transitioning controls from customer to outsourced vendor and managing it until stabilization in the outsourced environment basis the scope of work being transitioned
- Ability to perform process risk assessment and design controls for gaps noted for open risks
- Ability to design and assess process and controls and drive improvements
- Experience in service delivery, team handling, work with all levels of staff and supervision of team members
- Process mapping experience in Visio/ Word/ PowerPoint
Qualifications for audit trainee
- Abilitati foarte bune de comunicare (verbala si scrisa) si de a construi cu usurinta relatii
- Atentie la detalii, spirit organizatoric si orientare spre rezultate
- Strong drive for results superior communications and teamwork skills to be able to gather information from BNSF employees to identify and resolve problems
- Degree in Computer Science, Information Technology, Geographic Information Systems (GIS), Decision Science, Computer or Software Engineering, Management/Business Information Systems, Electrical Engineering, Data Science and Analytics, OR any other Technical/Engineering related degree
- Experience with of the following programming languages and tools such as Java, C/C++, .Net(C#), ABAP, HTML5 and/or COBOL
- To possess strong analytical skills and be able to work under pressure (when needed)