Trainee - Internal Audit (Risk Advisory)

Conduct testing of Internal Control over Financial Reporting (ICoFR) Prepare testing working paper to be reviewed by team lead Prepare minutes of meeting during walkthrough and testing of controls Prepare weekly meeting documents

Your role as a leader
At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Interns across our Firm are expected to:
Understand the expectations set and demonstrates personal accountability for keeping own performance on track. Understand how our daily work contributes to the priorities of the team and the business. Demonstrate strong commitment to personal learning and development. Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team. Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Requirements
Candidate must have at least a Bachelor's Degree from Accounting Major with good academic result (minimum GPA: 3.00) Good understanding of business process and IFRS (9, 15, 16) Excellent analytical skills combined with good judgement and effective decision making capability Skillful communicator (good English in written and verbally) with strong interpersonal skills at all levels Accuracy and attention to details Organized and can handle multi-tasks Enthusiastic team players but who can also be relied upon to solve problems on their own Ability to prioritize and work well under pressure of tight deadlines and with less supervision Willing to work on extended hours, if necessary Has a good command with Microsoft Office (Word, Excel, Powerpoint)