全职 Audit Support Intern（IT Audit) 工作, 薪水, Ant International Federal Territory 公司招聘中 - Ricebowl

Job Description

IT audit materials Review

• Review IT audit materials supporting financial statement audits, including IT general controls (ITGC) and application controls (ITAC) to ensure the accuracy of audit material content
• Verify the completeness, accuracy, and consistency of supporting evidence against audit requirements
• Identify gaps or discrepancies in the reviewed materials, summarize weaknesses and communicate with material providers timely

Audit Methodology & Documentation

• Assist in standardized audit methodology application
• Compile audit working papers and organize evidence
• Maintain tracker for audit findings and discrepancy inventory

Day to Day Responsibilities

• Review financial-report IT supporting materials
• Maintain a tracker for gaps in IT supporting materials
• 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

Requirements

• IT/Audit Background – Currently pursuing or recently completed a degree in Computer Science, Information Technology, Information Systems, or related field;
• Analytical & Data Skills – Strong analytical mindset with proficiency in Excel and data analysis tools; ability to work with large datasets and identify discrepancies.
• Attention to Detail – High accuracy in reviewing documents, reconciling figures, and preparing audit working papers; error-free work is critical.
• Communication Skills – Ability to liaise effectively with internal teams and external auditors; clear written and verbal communication for documenting findings.
• Time Management – Capable of handling multiple tasks under tight deadlines during audit cycles; organized and able to prioritize work efficiently.
• Integrity & Confidentiality – Understanding of professional ethics; ability to handle sensitive financial information with discretion and maintain confidentiality.