IT 内部审计实习生 – 新加坡

工作内容：

1.Assist in conducting independent audit assessments of Tencent’s overseas business operations, reviewing business processes, identifying key risk areas, and evaluating the effectiveness of risk management and internal control systems.

2.Conduct interviews, review documents, and prepare work papers documenting audits of key internal controls and key operational processes.

3.Communicate audit findings with management teams, track the progress of remediation efforts, and ensure corrective actions are effectively implemented.

4.Provide value-added audit support, including assisting in regulatory inspections and contributing to audit-related training initiatives.

5.Conduct data analysis and process reviews to improve internal control mechanisms and enhance operational efficiency.

6.Communicate the results of projects via written or oral persentations to supervisor. 

岗位要求：

1.Currently pursuing a bachelor’s or master’s degree in computer science, or a related field, with graduation in year 2026.

2.Must be able to commit to a 6-month full-time internship.

3.Strong analytical and problem-solving skills, with an ability to assess business risks and evaluate internal control effectiveness.

4.Excellent written and verbal communication skills in both English and Mandarin to prepare audit documentation, reports and presentations.

5.Prior internship experience in internal/external audit, IT compliance, or risk management is highly preferred.

6.Highly detail-oriented with a proactive mindset and the ability to work effectively in a fast-paced, cross-functional environment.