Audit & Assurance Intern / Internship
1 day ago
**Audit and Assurance Internship**
**Job Scope**
You will be involved primarily to assist the audit engagement team, including when performing the fieldwork at our client offices to:
ii. Execute control tests to evaluate the effectiveness of internal controls in place to identify any areas of risk or concern;
iii. Make and request testing selections following our testing protocols and audit methodology;
iv. Perform substantive testing, by examine and verify the details of account balances and transactions to ensure existence and completeness;
v. Gather and document evidence to support audit conclusions, ensuring that all findings are well-supported and clearly referenced;
vi. Perform administrative tasks such as preparation of audit confirmation letter, signing documents, quotation, billing form, filling, etc; as well as
vii. Have the opportunity to participate in the preparation of Auditor’s Report.
**Expected Learning Outcomes**
By the end of their internship, you would be able to:
i. Gain a better understanding of the audit process, including the preparation of the Auditor's Report and the steps involved in conducting field audits;
iii. Learn to extract and analyze data that are essential in evaluating a Company’s financial information;
iv. Familiarize with Malaysian accounting and auditing standards to ensure compliance during the audit of financial statements;
v. Develop problem-solving skills through professional judgement in audit testing, identifying potential issues, concluding the test work; and
vi. Improve teamwork and communication skills when working closely with engagement team.
**Requirement and Internship Information**
Qualification : Currently pursuing a Degree or Diploma in Accountancy/ Finance or any Professional accounting qualification (ACCA/ CPA/ MICPA/...) or equivalent
Internship Duration : 3 - 6 months
Language : Proficient in English communication
Office location : 83B, Jalan SS15/5A, 47500 Subang Jaya
Office hours : Monday through Friday, from 8:30 AM to 5:30 PM, closed during public holidays
Attire requirement: Formal wear (Mon-Thu), Smart casual (Fri)
Perks/ benefits : Healthy work-life balance, bi-monthly department's dinner
Allowances : RM1,000 per month
**About Wong Leong & Associates PLT**
Wong Leong & Associates PLT is an audit and accounting firm recognized as a member of Malaysian Institute of Accountants (MIA) and IAPA International. Located in Subang Jaya, our firm was established since 1994 and we currently have 2 licensed audit partners with a total staff force of approximately 30 professional and administrative personnel, which mainly involved in Assurance, Secretarial, Tax and Accountancy related professional work. Wong Leong & Associates PLT serves a diverse portfolio of clients across various industries, from small and medium-sized enterprises (SMEs) to larger corporations, spanning sectors such as manufacturing, retail, services, and technology.
**Job Type**: Internship
Contract length: 3 - 6 months
Pay: RM1,000.00 per month
**Benefits**:
- Opportunities for promotion
- Professional development
Schedule:
- Monday to Friday
Supplemental Pay:
- Overtime pay
Application Question(s):
- Internship Period: [Start Date] to [End Date]
**Education**:
- Diploma/Advanced Diploma (required)
**Language**:
- English (required)
- Chinese (preferred)
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