Audit Internship

Selected intern's day-to-day responsibilities include:

1. Examining and evaluating the adequacy, effectiveness, and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
2. Coordinating and interacting with client for understanding the business
3. Conducting internal audits / process reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
4. Identifying root cause and financial impact of audit findings and suggesting practical recommendations
5. Identifying key areas of risk within the organization and propose appropriate controls to mitigate the risks
6. Reviewing the accuracy, timeliness, and relevance of financial information and other disclosures provided to management
7. Discussing audit findings and recommendations with line managers and report significant issues to senior management
8. Adhering to the guidelines suggested by the firm
9. Preparing audit reports/process review reports in line with the approved audit plan

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