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Internship - Internal Audit

MRANTIMY

30+ days ago

Job description

Job Summary :

The Internal Audit Intern will support the internal audit team in assessing and improving the effectiveness of the

organization’s internal controls and risk management processes. This role provides an opportunity to assist in the

development of risk-based audit plans, participate in audit engagements, and collaborate with various departments to

ensure that audit findings and corrective actions are effectively implemented. The intern will gain valuable experience in

evaluating business processes, identifying areas for improvement, and ensuring that the organization adheres to

industry standards and internal policies. This position is designed to develop the intern’s skills in auditing, risk

assessment, and cross-functional collaboration, preparing them for a career in internal auditing and risk management.

Job Responsibilities :

Support Audit Planning and Risk Assessments

Assist in preparing risk-based audit plans by gathering relevant data and helping identify key risk areas within the organization.
Participate in assessing business processes to help identify potential areas for improvement.

Assist in Audit Engagements

Collaborate with the audit team to plan and execute internal audit assignments across various departments and business units.

Assist in documenting audit findings, performing tests of controls, and identifying gaps in processes and controls.

Help ensure audits are conducted in accordance with internal policies, industry standards, and the International Professional Practices Framework (IPPF).

Collaborate with Cross-Functional Teams

Coordinate with various departments to discuss audit results, obtain relevant documentation, and understand business processes.

Assist in ensuring that corrective actions are understood and implemented across the organization.

Follow-Up and Monitoring of Audit Recommendations

Help track the implementation of corrective actions recommended in audit reports and ensure timely follow-up on outstanding issues.

Assist in maintaining records of audit findings and resolutions for future reference.

Job Requirement :

Candidate should possess a Bachelor Degree or equivalent in Finance / Accountancy / Banking

Possesses basic knowledge on internal auditing, internal controls, risk management, finance and accounting practices and methods.

Fresh graduates are encouraged to apply

Good communication skills in English,Malay language for both spoken and written

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