Perform continuous risk-based audit assignments and any other tasks assigned
Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
Assist to perform follow-up on the agreed resolutions/action plans for all audit findings as recorded in the exit meeting minutes for each audit assignment to ensure the audit findings are resolved on a timely basis.
Requirements
Currently pursuing a Bachelor's Degree in Finance/ Accountancy/ Banking/ Finance Engineering or equivalent.
Have sound knowledge of IS internal controls and governance framework as well as risk management principles / practices.
Independent, resourceful, good analytical skill and can work in a team.
Ability to manage time, meet deadlines and work in a team environment.
Interns with good performance during internship may be offered a permanent role to join us upon graduating.
RM 1,500 internship allowance will be provided.
Working Location: Wisma Genting, Jalan Sultan Ismail
