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
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Key
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