Deliver and review audit work of less complex entities through the execution of standardised audit procedures in lower-risk and less complex audit areas.
Lead and facilitate requirements-gathering sessions, business workshops, and discussions with Business Units, Technology teams, vendors, and System Integrators (SIs).
Accounting: Analyzing business cost trends; updating semiconductor pricing for internal transfers; understanding research and development (R&D) expenses and trends and comparing them to forecasts/estimates; and performing monthly journal entries and reconciling accounts.
Plan and lead assigned sections of financial statement audits, including risk assessment, testing, review of evidence and completion of audit documentation.
Gain understanding of key business processes which utilize regional applications which include but not limited to Recruitment, Sales, Order Fulfilment, Timesheet processing, Payroll, Billing, Finance (AR, AP, GL, Financial close activity)
Monitor and assess BNM regulatory changes, including gap analyses and compliance reviews, with clear communication to Business Units and tracking of action items
Plan and lead assigned sections of financial statement audits, including risk assessment, testing, review of evidence and completion of audit documentation.
Prepare financial statements under IFRS/SFRS, prepare consolidation workings, and support clients' finance teams (reporting packages, consolidation, audit schedules).
The Senior Compliance Assurance Officer plays a key role in delivering effective, risk-based compliance assurance across the EMAP region. This role is suited to someone who can combine strong hands-on assurance delivery with a broader responsibility to contribute to the continuous improvement across the function.
Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.
Conduct cloud security assessments across hyperscalers including AWS, Microsoft Azure, and Google Cloud Platform, evaluating configurations against security baselines and benchmarks (e.g., CIS Benchmarks, cloud provider security frameworks, CSA CCM).
Client Engagements : Interns often help with preparing for and conducting audits for clients. This involves gathering and analyzing financial data, understanding the client's business environment, and assessing risks.