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Being part of the APAC and Middle East regional audit hub, the Audit Intern is responsible for conducting audit tests and work streams and issuing audit conclusions and recommendations as part of an audit assignment under the supervision of a Senior Auditor or a Lead Auditor. Through interviews with auditees, reviews of documentation and data analyses, he/she is in charge of assessing the risks of activities/departments/themes reviewed and the effectiveness of the internal control setup. Over the course of the various audit assignments, he/she develops Audit techniques to gain in autonomy and efficiency.
Job Responsibility:
Independently participate in the audit planning and fieldwork as assigned by the Lead Auditor, in accordance with IGE methodology and within agreed timeframe, including a preliminary assessment of the audited activity highlighting the related risks and controls
Testing and analysing of the results of the controls planned in the audit program
Document clearly and precisely in the test sheets the controls performed and the conclusions reached
Identify and report on strengths and weaknesses of the audited areas, to analyse the root causes and consequences of the identified weaknesses, to formalise possible remediation and recommendations to address the findings and to conclude on the effectiveness and efficiency of the control set-up and business practices
Present audit conclusions to IGE management and to the management of the audited unit
Keep the Lead Auditor in charge of the assignment/Local Head of Audit informed of the progress on the audit work assigned, and to escalate any issue that may impact/delay the audit’s execution or any other relevant matters that arise on the assigned audit and the risk and control environment
Conduct recommendations follow-ups to monitor whether adequate corrective actions have been taken prior to closing any recommendations
Ensure proper archiving of any supporting documentation, audit evidence and deliverables
Contribute to the continuous improvement of IGE methodologies and processes
Requirements:
Bachelor or Master student in data science, accounting, business, finance, engineering or related field
Strong analytical and organization skills, detail-oriented, ability to work under time pressure
A strong team player
Verbal and written communication skills
Basic understanding of banking and finance activities