Audit Intern
Programmers Force

●Support the planning and execution of risk-based internal audits in accordance with the
approved annual audit plan by assisting in defining scope, objectives, and testing
procedures in coordination with senior auditors.
● Perform detailed audit fieldwork including process walkthroughs, data gathering, control
evaluations, and transaction testing to assess the effectiveness of internal controls.
● Maintain comprehensive and organized audit working papers, prepare supporting
evidence documentation, and assist in the drafting of audit reports outlining key findings
and actionable recommendations.
● Analyze business processes to identify control weaknesses, operational inefficiencies,
and potential risks, and contribute to the development of corrective action plans.
● Collaborate with departmental stakeholders to collect data, validate observations, clarify
procedures, and support audit conclusions.
● Assist in conducting compliance, financial, and operational audits under supervision,
ensuring alignment with internal policies, regulatory standards, and professional auditing
practices.
● Stay updated with relevant industry regulations, internal policies, and auditing standards
to ensure compliance and support continuous improvement in audit processes.
● Participate in follow-up reviews to assess the status and effectiveness of implemented
audit recommendations, and report outstanding issues to the audit lead or management.
●CA / ACCA (in progress); Bachelor's degree in Accounting, Finance, Business
●Administration, or a related field (completed or in progress)
● Basic understanding of auditing principles, internal controls, and risk management.
● Proficient in Microsoft Office (Excel, Word, PowerPoint).
● Analytical thinking and attention to detail.
● Strong written and verbal communication skills.
● High level of integrity and professional ethics.
● Willingness to learn and work in a team-oriented environment.
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