Internal Audit Intern

Recruiter
Semtech_Semiconductor_
Location
Ipoh, Perak, Malaysia
Salary
Competitive salary
Posted
23 Nov 2021
Closes
30 Nov 2021
Ref
REQ1169
Job role
Audit, Internal audit
Experience level
Entry level, Internship
Location: Malaysia

Job Summary:

We are seeking an Internal Audit Intern to support our Audit team. In this role, you will gain broad operational, compliance and risk management knowledge through participation in SOX compliance and operational audit areas across our businesses.

This is a 6-month assignment, depending on candidate's course schedule.

Responsibilities:
  • Assist in assigned duties for conducting internal audits and follow-up audit work.
  • Support the execution of Sarbanes-Oxley testing, on both the business process and IT sides.
  • Assist in data analytics testing areas, including compiling qualitative and quantitative data and interpreting results.
  • Review internal processes to identify control strengths and weaknesses. Review audit processes (e.g., process maps, narratives) to ensure documentation is current and to identify any gaps in test procedures.
  • Assist with general business responsibilities, duties and administrative tasks.
  • Other duties as assigned.


Minimum Qualifications:
  • Completed or pursuing a Bachelor's degree in a business-related field, Accountancy, Economics, Statistics, Finance, Risk Management, Information Technology, Information Security, Data Science, or related field.
  • Ability to interact and communicate effectively both written and orally.
  • Ability to maintain confidentiality.
  • Ability to assimilate and summarize information.
  • Ability to analyze information and come to a conclusion.
  • Technical competency in Microsoft Office Suite (WORD, EXCEL). Ability to create format and develop spreadsheets.


Career Growth Philosophy

At Semtech, we seek innovation and leadership from each and every member of our team. Our goal is to ensure that our talented professionals are equipped with support, resources, and the opportunity to excel. Our pay-for-performance philosophy provides recognition and prestige coupled with a competitive compensation package.

The intent of this job description is to describe the major duties and responsibilities performed by incumbents of this job. Incumbents may be required to perform job-related tasks other than those specifically included in this description.

All duties and responsibilities are essential job functions and requirements and are subject to possible modification to reasonably accommodate individuals with disabilities.

We are proud to be an EEO employer M/F/D/V. We maintain a drug-free workplace.

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