Internal Audit And Control Internship

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

1. Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Determine internal audit scope and develop annual plans
3. Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
4. Prepare and present reports that reflect the audit s results and document process
5. Act as an objective source of independent advice to ensure validity, legality and goal achievement
6. Identify loopholes and recommend risk aversion measures and cost savings
7. Maintain open communication with management and audit committee
8. Document process and prepare audit conclusions memorandum
9. Conduct follow up audits to monitor management s interventions
10. Engage in continuous knowledge development regarding sector s rules, regulations, best practices, tools, techniques, and performance standards

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