监察专员-实习

Job description

Assist in Audit Execution

• Support the planning and execution of internal audits, walkthroughs, and control testing across key business processes (e.g., Revenue, Procurement, Inventory, and Payroll).

Data Analysis & Validation

• Perform analytical reviews, trend analysis, and validation of financial and operational data to identify control gaps or anomalies.

Process Documentation

• Prepare process notes, risk-control matrices (RCMs), and working papers in line with audit methodology and documentation standards.

Reporting & Follow-ups

• Draft observations, assist in preparation of audit reports, and track implementation of management action plans.

Cross-functional Coordination

• Collaborate with Finance, Operations, and Compliance teams to obtain information, understand processes, and support continuous improvement initiatives.

Qualifications

Preferred Background

• Completed 2 years/ 1 year of Articleship from a reputed CA firm.
• Strong understanding of accounting standards, internal controls, and risk management principles.
• Proficient in MS Excel, PowerPoint, and data handling; exposure to SAP or other ERP systems is an advantage.
• Good analytical, communication, and report-writing skills.