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. Review internal procedures and conduct audit fieldwork on transactions Analyse transactional data and examine discrepancies Identify issues and formulate risk management improvements Draft audit discussion memo and audit report Liaise with line management to obtain information and communicate review findings Document audit work and evidence
- Interest in governance, risk management and assurance Diligent with determination to achieve excellence and constant improvement Inquisitive and analytical mindset Motivated and quick learner 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 IdJD1422053
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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