Internal Audit Internship

2 months ago


Singapore EM Services Pte Ltd Full time

Job Description

  • Assist in the gathering and analysis of data and information required for each audit assignment planning.
  • Assist in gathering evidence for the audit fieldwork to evaluate the effectiveness and efficiency of business processes and related risk management, internal controls and governance process, and ensure compliance with regulatory requirements and Company’s policies and procedures.
  • Assist in the design and application of data analytics techniques (using Excel, ACL, Tableau) in audit assignments. 
  • Document accurate audit work performed and audit result in a clear and organised manner, supported by audit evidence for review by Team leader. 
  • Assist in developing and drafting comprehensive audit observations (including root causes and risks) on weaknesses in control environment, and making recommendations for process improvements. 
  • Assist Team Leader in finalizing the audit findings, recommendations and reports, and collate management responses and action plans to mitigate risk.
  • Assist in tracking audit issues identified by Internal Audit and external auditors, and monitor implementation progress of management action plans. 
  • Assist in conducting validation review on management remediation actions to address control deficiencies.
  • Assist in developing Annual Internal Audit Plan and in the preparation of deliverables such as audit reports and presentation materials to Management and Audit Committee.
  • Ensure assigned projects are completed in a timely manner.
  • Perform ad hoc tasks as assigned from time to time. 

Job Requirements

  • Proficiency in Microsoft Office applications (i.e. Word, Excel and Powerpoint). 
  • Proactive and adaptable with good organisational and interpersonal skills
  • Strong analytical skills with high attention to details.
  • Ability to exercise objective judgement with strong logical and critical thinking skills.
  • Self-motivated team player with continuous learning attitude.
  • Positive work attitude, with high level of commitment and initiative. 
  • Good verbal and written business communication with strong report writing and presentation skills
  • Ability to maintain and ensure confidentiality
  • Maintain high level of integrity and professional standards

  • Audit Internship

    1 week ago


    Singapore JCPartners PAC Full time

    At JCPartners PAC, we aim to provide you a well-rounded internship experience by immersing you in the Audit process. This is an invaluable hands-on experience, where you will carry out quality Audit and other assurance services to our clients in multiple industries. Our Audit intern will work closely with our Auditors, to gain an understanding of the...

  • Audit Internship

    1 week ago


    Singapore JCPartners PAC Full time

    At JCPartners PAC, we aim to provide you a well-rounded internship experience by immersing you in the Audit process. This is an invaluable hands-on experience, where you will carry out quality Audit and other assurance services to our clients in multiple industries. Our Audit intern will work closely with our Auditors, to gain an understanding of the...

  • Audit Internship

    2 months ago


    Singapore Capstone CA LLP Full time

    Audit InternshipRoles & Responsibilities:Undertake various audit assignments of small and medium size clientsTo assist the team to perform effective control testing, substantive testing and other audit proceduresAct in accordance with applicable ethical standardsPerform audit in compliance with professional standardsCheck financial statements to validate...


  • Singapore SUPREME AUDIT PAC Full time

    Roles & ResponsibilitiesJob Description & RequirementsAuditing - vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and...

  • Audit Internship

    2 months ago


    Singapore Capstone CA LLP Full time

    Audit Internship Roles & Responsibilities: Undertake various audit assignments of small and medium size clients To assist the team to perform effective control testing, substantive testing and other audit procedures Act in accordance with applicable ethical standards Perform audit in compliance with professional standards Check financial statements to...


  • Singapore SUPREME AUDIT PAC Full time

    Job Description & Requirements: Auditing vouching, casting and obtaining evidences and supporting documents to work on auditing of various industries Perform walkthrough tests and test of internal controls Perform analytical reviews Caseware audit software Preparation of annual financial reports Preparation of tax schedules and computations

  • Audit Intern

    4 weeks ago


    Singapore Patrick Kan & Co. Full time

    Responsibilities:Assist the audit team in procedures required for the audit assignment (i.e vouching of supporting documents, audit administration matters, etc.)Key takeaways from the internship:Acquire a solid basic understanding of the audit processGain relevant audit experience in the construction, services and trading industriesPair up as an understudy...


  • Singapore JTC Corporation Full time

    What the role is:Project Description: AAD would like to engage the support of interns for its continuous auditing initiatives.What you will be working on:The intern(s) will be supporting in the following areas: \xe2\x80\xa2 Translate AAD\'s audit test objectives into scripts to flag out potential erroneous activities \xe2\x80\xa2 Develop, test and...


  • Singapore JTC Corporation Full time

    What the role is:Project Description: AAD would like to engage the support of interns for its continuous auditing initiatives.What you will be working on:The intern(s) will be supporting in the following areas: \xe2\x80\xa2 Translate AAD\'s audit test objectives into scripts to flag out potential erroneous activities \xe2\x80\xa2 Develop, test and...

  • Internal Audit

    2 weeks ago


    Singapore MIZUHO BANK, LTD. Full time

    Roles & ResponsibilitiesKey Roles & ResponsibilitiesConducting internal audits covering designated entities in Singapore and in the APAC regionAssisting the Lead Auditor in preparing and compiling results of audits Supporting senior managers, executive directors and managing director with planning and administrative matters Acting as liaison and supporting...

  • Internal Audit

    2 weeks ago


    Singapore WORKSTONE PTE. LTD. Full time

    Roles & ResponsibilitiesResponsibilities:Develops detailed objectives and work procedures for each project Organize audit activities including Operational, Financials, Human Resources, Administration, Manufacturing and Information Technology Conducts interviews, reviews documents and prepares working papers. Identify weaknesses in control activities and make...

  • Internal Audit

    2 weeks ago


    Singapore ELITEZ & ASSOCIATES PTE. LTD. Full time

    **Descriptions: - Contribute towards establishment of an effective risk control environment to safeguard company's assets Execute the riskbased audit, supporting followup audit and investigation, if any. Evaluate the adequacy and effectiveness of financial and operational controls regarding the reliability and integrity of the information Support...

  • Internal Audit

    2 weeks ago


    Singapore Singapore Airlines Full time

    Key Responsibilities Prepare audit plan and audit strategies using industry and department recognised audit techniques and methodologies to ensure proper scope and coverage of the business area under review. Prepare risk control matrices and substantive testing worksheets to ensure proper documentation and evaluation of risk areas. Conduct audits on business...

  • Internal Audit

    2 weeks ago


    Singapore Binance Full time

    Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world's largest digital-asset exchange.Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.If you're looking for a fast-paced, mission-driven organization where opportunities to learn...


  • Singapore Trio-Tech International Pte Ltd Full time

    Internal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...


  • Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full time

    Lead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...


  • Singapore NTUC FAIRPRICE CO-OPERATIVE LTD Full time

    Lead, Internal AuditPosition Summary: Reporting to the Head of Internal Audit, the Lead, Internal Audit will play a critical role in guiding and executing the internal audit strategy of FairPrice Group. The incumbent will manage risk-based audit plans, lead audit engagements, and ensure robust internal controls and effective risk management practices. Key...


  • Singapore EM Services Pte Ltd Full time

    Responsibilities:Gather and analyse data and information required for the planning of each audit assignment based on the approved Annual Internal Audit Plan. Assist in the design of audit program (including audit procedures and audit tests) of each audit assignment. Perform internal audit work (including follow-up of past audit issues) and gather evidence in...


  • Singapore Omni-Plus System Pte. Ltd. Full time

    The incumbent is responsible for undertaking internal audits to ensure OPS Group meet its financial, operational and compliance objectives, identify and reduce business and financial risks, perform an objective evaluation on the effectiveness of governance, risks and compliance management, IT and internal control process. Also responsible to protect against...


  • Singapore Singtel Full time

    Internal Audit Manager (Joint Venture Audit):Date:14-Feb-2023Location: Singapore, SingaporeCompany:Singtel GroupAt Singtel, we believe in the strength of a vibrant, diverse and inclusive workforce where backgrounds, perspectives and life experiences of our people help us innovate and create strong connections with our customers. We strive to ensure all our...