Primary Responsibilities and Accountabilities:
The primary responsibilities include:
- Work with high-growth clients and other market leaders in industries such as financial services, mining, manufacturing and the public sector.
- Liaison with EY colleagues across the firm and deliver scope of services within risk management, business and process controls transformation and corporate governance reviews
- Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client.
- Continually develop personal skills through trainings and on-the-job learning.
- Participate in the career and performance development of the practice.
- Research emerging industry trends, regulatory guidance, and best practices.
Job Description for Internal Audit Intern – Consulting
- Execute testing of key internal controls, including application controls.
- Perform support activities for internal financial, operational and/or system audits and risk assessments.
- Work alongside Senior Internal Auditors as they execute the audit plan.
- Document results of testing through neat and organized work papers, in line with internal Quality and Risk Management standards.
- Interact with various business stakeholders including other departments or service lines and client personnel.
- Risk based approach to performing financial, operational, and IT audits
- Conduct reviews to assess compliance with SOX 404, FCPA and established corporate policies.
- Assists in following up on prior audit recommendations.
- Assists in preparation of audit reports and memorandums.
- May be requested to perform other applicable duties for the required knowledge/skills.
Behavioural Competencies:
- Adaptive to team and fosters collaborative approach.
- Innovative approach to the project, when required.
- Shows passion, desire to learn and can think digital.
- Diligence and ability to multi-task.
- Must have an eye for detail.
Skills needed:
- Good writing and verbal communication.
- Understanding of internal control frameworks.
- Strong analytical ability and problem-solving capability.
- Ability to maintain confidentiality.
- Proficient in Microsoft Office suite of applications (specifically Excel)
Knowledge:
- Familiarity with accounting concepts and theory.
- Basic knowledge of internal controls.
Qualification:
- Must be currently pursuing a Bachelor’s Degree in Accounting.
One Comment
I apply for Accounting vacancies or Internal Auditing vacancies.