POSITION OVERVIEW

The Internal Audit Intern will be primarily responsible for assisting the performance of audits on the annual risk-based audit plan, throughout all aspects of the Organization, with a value-added mindset. Job responsibilities include participation in the audit planning process, execution of control testing work, identifying and communicating findings, engaging departments / managers to identify specific business risks, special projects, and overall support of the audit function. Audit scopes include operational, compliance, and financial objectives, as well as IT reviews. The Individual will be exposed to specialized audit software, data analytics, integrated audits, formal audit methodology, and various firm wide enterprise risk initiatives and projects with exposure to all the firm’s activities. The individual will gain an in-depth understanding of the processes, policies and procedures across the Organization.

QUALIFICATIONS

• Pursuing a Bachelor’s degree in relevant major (Accounting, Finance and Information Security preferred) with a graduation date of December 2023 and May 2024
• GPA of at least 3.0
• Intermediate knowledge of Excel, Word, Power Point and Visio
• Curiosity and problem-solving abilities
• Self-motivated
• Fast-learner
• Flexible and able to adapt to different environments
• Strong written and verbal communication skills
• Ability to work well independently and in a team environment