Found Description
What you will be working on:
- Work closely under the guidance of the Team Lead, to identify key controls and conduct audit procedures to test for operating effectiveness of key controls within the processes under review.
- Develop and maintain audit working papers that reflect all activities performed during the audit engagement.
- Analyse data and identify trends, anomalies and potential control weaknesses.
- Identify and draft preliminary key audit observations and learn to make constructive suggestions for improvements in a clear and concise manner.
- Monitor the follow-up, tracking and completion status of all past identified findings and recommendations as agreed with management.
- Other administrative duties including preparation of Audit Committee Meeting materials, procurement activities, etc.
- Students pursuing a degree or diploma in Accountancy, Finance, Business Admi...
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