Internship : Risk Assurance Review
Singapore, Singapore
Job Description
What the role is:To perform a risk assurance review to ascertain the adequacy of internal controls in addressing the risks of the reviewed function.What you will be working on:
- Perform risk assessment and audit planning of the area under review. \xe2\x80\xa2 Review internal procedures and conduct audit fieldwork on transactions \xe2\x80\xa2 Analyse transactional data and examine discrepancies \xe2\x80\xa2 Identify issues and formulate risk management improvements \xe2\x80\xa2 Draft audit discussion memo and audit report \xe2\x80\xa2 Liaise with line management to obtain information and communicate review findings \xe2\x80\xa2 Document audit work and evidence
- Interest in governance, risk management and assurance \xe2\x80\xa2 Diligent with determination to achieve excellence and constant improvement \xe2\x80\xa2 Inquisitive and analytical mindset \xe2\x80\xa2 Motivated and quick learner \xe2\x80\xa2 Good interpersonal skills and able to communicate effectively Internship Period :Summer 2024 (full-time basis) Please indicate your period of availability in your application form. Do note that only shortlisted candidates will be notified.
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Job Detail
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Job IdJD1418313
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned