毕马威
26/27 Hong Kong Placement-IT Audit
岗位职责
Plan and execute the day-to-day activities of IT audit and assurance engagements, with a focus on audit quality and audit innovation • Support the Engagement manager with scoping, financial management, delivery of risk management activities, identification and communication of IT audit findings • Identify and use the most appropriate IRM technology tools to complete and document audit work • Assist with scoping, financial management, risk management delivery and the initial review of deliverables • Complete tasks and deliverables to a high-quality standard as part of the audit – working to an agreed plan, budget and quality standards Requirements: • Year 2 or above university student with a bachelor's degree or above from all disciplines, ideally accounting, computer science, computing engineering, business-related with information systems knowledge • Fluency in both written and verbal English, Cantonese and Mandarin • Good interpersonal and communication skills • Passionate, committed, and eager to succeed • Self-starter with good analytical and problem-solving skills • Strong teamwork ability together with ability to work independently • A permanent resident or holder of the right of abode in the location you are applying for Internship Period: September 2026 – February 2027; full-time Monday to Friday
任职要求
. Key
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