全职 Internal Audit Intern 工作, 薪水, Ant International Federal Territory 公司招聘中 - Ricebowl

Job Description

1. Regulatory Research & Analysis

- Read and interpret payment industry regulations

- Break down complex legal requirements into actionable insights

- Stay updated on regulatory changes affecting payment businesses

2. Contract Review

- Review of legal contractual instruments

- Isolate material clauses governing contractual entitlements, obligations and compliance obligations

- Conduct preliminary compliance risk assessment

3. Audit Methodology & Documentation

- Assist in standardized audit methodology application

- Compile audit working papers and organize evidence

- Maintain tracker for audit findings and discrepancy

4. Day to Day Responsibilities

- Research and summarize payment industry regulations

- Review and extract key points from legal contracts

- Draft audit working papers and supporting documents

- File and organize audit evidence

- Maintain a tracker for audit findings and issues

- Create standardized templates for audit workflows

- Support senior auditors with ad-hoc tasks

Job Requirements

1. Financial/Audit Background – Currently pursuing or recently completed a degree in Accounting, Finance, or related field; knowledge of audit processes and financial statements is essential.

2. Analytical & Data Skills – Strong analytical mindset with proficiency in Excel and data analysis tools; ability to work with large datasets ad identify discrepancies.

3. Attention to Detail – High accuracy in reviewing documents, reconciling figures, and preparing audit working papers; error-free work is critical.

4. Communication Skills – Ability to liaise effectively with internal teams and external auditors; clear written and verbal communication for documenting findings.

5. Time Management – Capable of handling multiple tasks under tight deadlines during audit cycles; organized and able to prioritize work efficiently.

6. Integrity & Confidentiality – Understanding of professional ethics; ability to handle sensitive financial information with discretion and maintain confidentiality.