Job Description

•  Assist senior to coordinate and execute audit assignments in accordance with the audit plan.
• Prepare audit plan and programme including risk identification, assessment and planned audit procedures.
• Conduct internal audit fieldwork which include identifying and defining internal control issues.
• Ensure completeness of audit working papers and supporting documents.
• Follow-up on implementation of audit recommendation.
• Carry out any other assignments allocated by superior from time to time.

Job Requirements

Requirements:

▪ Students currently pursuing any business-related degrees including finance / economics /

accounting / business administration / supply chain management or equivalents.

▪ Well verse in using Microsoft Words, Excel and PowerPoint.

▪ Well verse in written English

▪ Ability in report writing, document control tracking and reporting.

Responsibilities:

▪ Interns are assigned to assist their seniors in the conduct of Internal Audit / Internal Control Review and Business Advisory.

▪ Specific tasks includes performing engagement preparation and engagement closing, report workpaper preparation, project code management, document checklist review, preparation of engagement file closure for Internal Audit / Internal Control Review / Business Advisory reports.

Skills