Audit Internship

Internship Job Scope
We are looking to recruit students who enroll in the course of Bachelor of Accounting (Honours). Interns will primarily assist the audit engagement team, including performing the field audit at our client offices to:

i. Extract data and apply analytical techniques to evaluate financial information, such as ratio analysis, trend analysis and variance analysis;
ii. Execute control tests to evaluate the effectiveness of internal controls in place to identify any areas of risk or concern;
iii. Make and request testing selections following our testing protocols and audit methodology;
iv. Perform substantive testing, where they will examine and verify the details of account balances and transactions to ensure existence and completeness;
v. Gather and document evidence to support audit conclusions, ensuring that all findings are well-supported and clearly referenced;
vi. Perform administrative tasks such as preparation of audit confirmation letter, signing documents, quotation, billing form, filling, etc; and
vii. Opportunity to participate in the preparation of Auditor’s Report.

Other Information/ Requirements
Internship Duration :      3 to 6 months
Language :                        Good English communication skills
Software :                         Familiar with Microsoft office application (Excel, Word)
Office location :               83B, Jalan SS15/5A, Subang Jaya, Selangor
Office hours :                   Monday through Friday, from 8:30 AM to 5:30 PM, closed during public holidays
Attire requirement:        Formal wear (Mon-Thu), Smart casual (Fri)
Perks/ benefits :              Healthy work-life balance, bi-monthly department’s dinner
Allowances :                     RM1,000 per month