Title: A&A - Assurance Intern - Controls Assurance - Internal Audit (Summer 2025) Are you ready to unleash.... Perform internal audit assurance activities (internal audits over financial, operational, compliance, IT, SOX and QARs...
in the following: • Support Internal Audit Engagements which span across entire Keppel; different segments and listed... to various segments and industries across Keppel business • Exposure to different processes and audit techniques such as internal...
What You Will Be Working On: The Internal Audit Department which is responsible for PhillipCapital group audit.... In This Role, You Will: Focus on special audit project on Internal Audit processes. Discuss with auditees on your findings...
in tracking audit issues identified by Internal Audit and external auditors, and monitor implementation progress of management.... Assist in developing Annual Internal Audit Plan and in the preparation of deliverables such as audit reports and presentation...
and conduct audit procedures to test for operating effectiveness of key controls within the processes under review. 2. Develop... and maintain audit working papers that reflect all activities performed during the audit engagement. 3. Analyse data and identify...
Title: A&A - Intern - IT, Data & Analytics - Audit Analytics Are you ready to unleash your potential? At Deloitte..., and local clients where audit analytics makes the difference by providing actionable insights, bringing efficiency...
What You Will Be Working On: The Internal Audit Department which is responsible for PhillipCapital group audit.... In This Role, You Will: Focus on IT audit and review the user access for 17 Application systems. Discuss with auditees...
the Audit Services Group (ASG) team in incorporating data analytics into all compliance and operational audits within the... operations audit team and be able to identify red flags. Support continuous monitoring and auditing initiatives. Identify...
. Job Description You will support the Internal Audit team in their existing and new digitalization initiatives. Responsibilities Contribute to the... design and enhancement of existing processes, workflows and audit methodology through data and technology Carry out proof...
Title: A&A - Intern - Accounting & Reporting Assurance Are you ready to unleash your potential? At Deloitte... and Advisory provide audit, accounting and regulatory advice, attest and attest-related services. Using robust audit tools...
Title: A&A - Intern - IT, Data & Analytics Are you ready to unleash your potential? At Deloitte, our purpose..., business processes and internal controls to manage operational risks and elevate business performance. Specialized Assurance...
, data centres and alternative asset classes. The intern will be responsible in the following: • Assist in analysing..., Social & Governance, Health Safety and Environment, BCP, Audit etc. • Prepare & consolidate budgets and periodic forecasts...
The Opportunity: As an intern with Technology Assurance team, you will have the opportunity to collaborate... performing IT-related procedures in support of financial statement audits, integrated audits, internal audits or other form...
(or, as we call them, sub-service lines) within Assurance include External Audit, Climate Change and Sustainability Services... you stay, the exceptional EY experience lasts a lifetime. Key Responsibilities In your role as a FAAS intern...
an internal knowledge management database; b) Implement versioning/archival/audit tracking when the information is amended; c...) Ability to develop a basic user/training manual What you will be working on: The intern will be responsible for: a) Develop further...
) o Looking for an intern with data science / engineering background who enjoys interacting with people. The role will manage / assist in the.... The intern will join the Operational Excellence team and be involved in the implementation of process improvement...
of their risk landscape and the controls in place. Your Key Responsibilities: As an intern within the IT internal audit team... systems facilitating the business internal control process, and will assist clients and other IT audit professionals...
MA reports to support decision-making processes. Internal Audit: Conduct internal audits to ensure compliance with company... and Civil Engineering as B1 and C1 respectively. Job Description We are seeking an Accounting Intern to join our team...
- both internal and external - and are committed to intimately understanding our client's needs. If you are looking to become part... around, this role is for you. Note: Applicants must be able to commit a minimum of 10 weeks full-time audit internship from 13 May...
and internal audits. The opportunity You will have the opportunity to take on responsibilities that would allow you to develop... objectives, audit client's engagement history, and planned engagement approach. Recognize potential issues from performance...