IT Internal Audit Intern

9 hours ago

Singapore Tencent Full time

**Business Unit**:At Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and certified accredited trainer with the Singapore Accountancy Commission, we provide comprehensive resources and guidance to ensure our employees remain at the forefront of the rapidly evolving finance landscape. Whether you're a recent graduate or an experienced hire, we empower you to acquire and maintain professional qualifications, enhancing your credibility and competence in the finance domain while keeping you competitive in the ever-changing industry.

**What the Role Entails**:
Position Overview
Tencent is seeking an IT internal audit intern to support its overseas business operations, including gaming, cloud, payment, and procurement. This internship offers a unique opportunity to gain hands-on experience in IT risk assessment, internal controls, and regulatory compliance within a dynamic global organization. You will work closely with experienced auditors to analyze business processes, identify risk areas, and provide recommendations to strengthen internal controls. If you have a keen interest in IT internal auditing, risk management, and compliance, this role provides an excellent foundation for your career in audit and financial governance.
- Assist in conducting independent audit assessments of Tencent’s overseas business operations, reviewing business processes, identifying key risk areas, and evaluating the effectiveness of risk management and internal control systems.
- Conduct interviews, review documents, and prepare work papers documenting audits of key internal controls and key operational processes.
- Communicate audit findings with management teams, track the progress of remediation efforts, and ensure corrective actions are effectively implemented.
- Provide value-added audit support, including assisting in regulatory inspections and contributing to audit-related training initiatives.
- Conduct data analysis and process reviews to improve internal control mechanisms and enhance operational efficiency.
- Communicate the results of projects via written or oral persentations to supervisor.

**Who We Look For**:

- Currently pursuing a bachelor’s or master’s degree in computer science, or a related field, with graduation in year 2026.
- Must be able to commit to a 6-month full-time internship.
- Strong analytical and problem-solving skills, with an ability to assess business risks and evaluate internal control effectiveness.
- Excellent written and verbal communication skills in both English and Mandarin to prepare audit documentation, reports and presentations.
- Prior internship experience in internal/external audit, IT compliance, or risk management is highly preferred.
- Highly detail-oriented with a proactive mindset and the ability to work effectively in a fast-paced, cross-functional environment.

LI-JY1

**Equal Employment Opportunity at Tencent**:
As an equal opportunity employer, we firmly believe that diverse voices fuel our innovation and allow us to better serve our users and the community. We foster an environment where every employee of Tencent feels supported and inspired to achieve individual and common goals.

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