Job Description

This job is an internship for internal audit. You might like this job because you will participate in audits, assist in special projects, and contribute to preparing audit reports.

• Participating in internal audits of operational processes to assess their efficiency, effectiveness and compliance with policies and regulations. 
• Assisting in special projects, which may involve process improvement initiatives and loss prevention activities such as cash, assets and inventory management. 
• Documenting audit findings and supporting evidence, and engaging in discussions with management to propose necessary actions. 
• Contributing to the preparation of internal audit reports.  
• Assist in analyzing relevant data to identify trends and anomalies for audit engagement planning.  

Job Requirements

• Bachelor's degree in accounting, admin, IT or a related field.  
• The candidate intends to obtain postgraduate professional certifications, such as Certified Internal Auditor (CIA), Certificate in Risk Management Assurance (CRMA) and relevant certification in Enterprise Risk Management (ERM), Accountancy etc.  
• Graduates with excellent results who determine to be professional internal auditors will be considered. 
• Good analytical skills, critical thinking and problem-solving skills. 
• Good communication skills, both written and verbal.  
• Good attention to detail and ability to manage multiple tasks. 
• Aggressive in learning, accountable and able to work independently and push for continuous improvement. 
• Passionate in analyzing data and proficient in Microsoft Office Suite. 
• Objective, good ethical and able to uphold confidentiality. 
• Preferred intake period: January/February 2026

Skills