你所在的国家不提供此工作机会。
Intern, Corporate Audit
AIAAIA Group, Hong Kong, HK30 天前
职位类型
- serp_jobs.job_card.part_time
职位描述University graduate or undergraduate in management information system, auditing or business-related field Have a strong command of English and Chinese (reading and writing) Demonstrate abilities to solve problem and work independently Possess the requisite self-confidence required to raise issues and ask questions of peers, supervisors, and other employees Strong analytical and organisational skills Proficient in and Microsoft Office, and any data analysis tools (e.g. ACL, Tableau etc.)
FIND YOUR 'BETTER' AT AIA
If you believe in better, we’d love to hear from you.
About the Role
The individual will undertake various internal audit and management reporting related tasks in the Corporate Audit team of Group Internal Audit. Roles and Responsibilities :
- Develop an understanding of the AIA audit approach, methodology and the audit software
- Assist with auditors with documenting the risks, controls and audit test steps for various audit engagements
- Assist in performing data analysis
- Identify accounting and audit issues; articulate the issue and raise potential solutions
- Assist in the compilation of audit and management reports
- Support the team in conducting research striving to find opportunities for continuous improvement and support industry best practice processes
- Performs other responsibilities and duties periodically assigned by supervisor in order to meet operational and / or other requirements
- Working hours per week should not be less than 16
Minimum Job Requirements :