Added
27 days ago
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Internship
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ms office sox internal audit auditboard ca articleship
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📋 Description

  • Assist in executing the SOX program, testing and validating controls
  • Coordinate and participate in process walkthroughs
  • Evaluate internal controls design and operating effectiveness
  • Collaborate with process owners to identify control gaps and remediation
  • Prepare and maintain audit documentation across all audit phases
  • Willingness to work US hours (PST) to support Internal Audit at HQ

🎯 Requirements

  • Currently undergoing CA Articleship
  • Strong knowledge of business processes and Internal Audit
  • Experience with Big 4 audit firms preferred
  • Familiarity with AuditBoard or similar platforms is a plus
  • Proficient in MS Office applications
  • Eligible for industrial training for 12+ months
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