Audit Intern
Job Summary
HT & Partners PLT is seeking an Audit Internship candidate based in Johor. The role involves carrying out substantive audit procedures, preparing working papers, and conducting client site visits. Candidates with a relevant diploma in finance or accounting are encouraged to apply.
Responsibilities
- Carry out substantive audit procedures
- Prepare audit working papers and schedules
- Conduct site visits for inventory counts and document collection
- Support the audit team to meet deadlines
Required Skills
- Diploma in Finance, Accountancy, or related field
- Proficiency in Microsoft Office
- Knowledge of accounting software like SQL, AutoCount, or UBS is a plus
- Willing to work in Johor Jaya
Job Details
Job Scopes: Carry out substantive audit procedures, including testing transactions, confirming bank balances, auditing fixed assets, and reviewing receivables and payables. Prepare audit working papers and supporting documents while ensuring accuracy and completeness of financial records. Assist in preparing audit schedules, audit leads, and draft audit reports. Conduct site visits to clients’ premises for inventory counts, document collection, and other audit-related fieldwork. Work closely with senior auditors to understand client-specific risks, internal controls, and operational processes. Provide support to the audit team to ensure assignments are completed within the required deadlines.
Job Requirements: Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma in Business Studies, Administration, Management, Finance, Accountancy, Banking, or equivalent. No prior working experience is required. Proficient in Microsoft Office, SQL, AutoCount, UBS, or other accounting software will be an added advantage. Preferably specialized in Accounting, Secretarial, Executive, or Personal Assistant-related functions. Willing to work in Johor Jaya, Johor Bahru.