Assurance Internship - CADeT

EYIntern
ActiveVerified 9h ago

Job description

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The Centralised Audit Delivery Team (“CADeT”) has been established within the EY Assurance practice in Malaysia to provide quality support to our client-serving audit teams.

The Centralised Audit Delivery Team (“CADeT”) has been established within the EY Assurance practice in Malaysia to provide quality support to our client-serving audit teams.The Centralised Audit Delivery Team (“CADeT”) has been established within the EY Assurance practice in Malaysia to provide quality support to our client-serving audit teams.The Centralised Audit Delivery Team (“CADeT”) has been established within the EY Assurance practice in Malaysia to provide quality support to our client-serving audit teams.

CADeT will focus on enabling quality audit through centralizing and executing standard and recurring audit procedures by using innovative and digital audit tools to support the lead audit teams serving the Assurance engagements.

CADeT will focus on enabling quality audit through centralizing and executing standard and recurring audit procedures by using innovative and digital audit tools to support the lead audit teams serving the Assurance engagements.CADeT will focus on enabling quality audit through centralizing and executing standard and recurring audit procedures by using innovative and digital audit tools to support the lead audit teams serving the Assurance engagements.CADeT will focus on enabling quality audit through centralizing and executing standard and recurring audit procedures by using innovative and digital audit tools to support the lead audit teams serving the Assurance engagements.

The opportunities

The opportunitiesThe opportunitiesThe opportunitiesThe opportunitiesThe opportunities

As part of EY Malaysia’s Assurance CADeT team, you will work on various audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc. The role of a CADeT Assistant is to carry out routine substantive and controls-based procedures to support the various client serving assurance teams to sharpen the efficiency of the audit execution process.

As part of EY Malaysia’s Assurance CADeT team, you will work on various audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc. The role of a CADeT Assistant is to carry out routine substantive and controls-based procedures to support the various client serving assurance teams to sharpen the efficiency of the audit execution process.As part of EY Malaysia’s Assurance CADeT team, you will work on various audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc. The role of a CADeT Assistant is to carry out routine substantive and controls-based procedures to support the various client serving assurance teams to sharpen the efficiency of the audit execution process.As part of EY Malaysia’s Assurance CADeT team, you will work on various audit engagements in different industry sectors in which EY is acknowledged as a market leader, specifically: financial services, energy and utilities, oil and gas, telecommunications, industrial products, automotive, retail and consumer products, real estate, etc. The role of a CADeT Assistant is to carry out routine substantive and controls-based procedures to support the various client serving assurance teams to sharpen the efficiency of the audit execution process.

We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.We’ll empower you with the latest technology, surround you with high-performing teams, and provide the global scale and diverse and inclusive culture you need to discover your full potential. Through our coaching and training programs, you’ll develop the skillsets you need to stay relevant today and in the future – all while building a network of colleagues, mentors, and leaders who will be on the journey with you at EY and beyond. Because whenever you join, however long you stay, the exceptional EY experience lasts a lifetime.

Your key responsibilities

Your key responsibilitiesYour key responsibilitiesYour key responsibilitiesYour key responsibilitiesYour key responsibilities

The candidate will be responsible for delivering the highest quality on every task assigned in line with EY Global review methodology and the expectations of the lead audit engagement teams.

The candidate will be responsible for delivering the highest quality on every task assigned in line with EY Global review methodology and the expectations of the lead audit engagement teams.The candidate will be responsible for delivering the highest quality on every task assigned in line with EY Global review methodology and the expectations of the lead audit engagement teams.The candidate will be responsible for delivering the highest quality on every task assigned in line with EY Global review methodology and the expectations of the lead audit engagement teams.

This would typically include: –

This would typically include: –This would typically include: –This would typically include: –
  • Contribute to the delivery of processes, solutions and/or projects, by executing standardised solutions and centralised audit procedures in lower risk/less complex areas
Contribute to the delivery of processes, solutions and/or projects, by executing standardised solutions and centralised audit procedures in lower risk/less complex areasContribute to the delivery of processes, solutions and/or projects, by executing standardised solutions and centralised audit procedures in lower risk/less complex areasContribute to the delivery of processes, solutions and/or projects, by executing standardised solutions and centralised audit procedures in lower risk/less complex areas
  • Perform test of details on various population related to the financial statements
Perform test of details on various population related to the financial statementsPerform test of details on various population related to the financial statementsPerform test of details on various population related to the financial statements
  • Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approachClearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approachClearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approachClearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach
  • Analyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clients
Analyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clientsAnalyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clientsAnalyze, summarize and communicate findings which may include applying digital and technical expertise to provide support and value to lead audit engagement teams and clients
  • Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.
Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.Meet performance objectives and local engagement metrics to support client service delivery, quality and risk management, sales and business growth, solution development and teaming.
  • Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.
Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.Prepare and present engagement progress or updates, results and analysis to EY Assurance teams or stakeholders.
  • To contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges and to develop knowledge on the use of EY technology and tools, to engage in continuous learning, share knowledge with team members, and enhance service delivery.
To contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges and to develop knowledge on the use of EY technology and tools, to engage in continuous learning, share knowledge with team members, and enhance service delivery.To contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges and to develop knowledge on the use of EY technology and tools, to engage in continuous learning, share knowledge with team members, and enhance service delivery.To contribute to a positive team environment by demonstrating consistent commitment and optimism towards work challenges and to develop knowledge on the use of EY technology and tools, to engage in continuous learning, share knowledge with team members, and enhance service delivery.

What we look for

What we look forWhat we look forWhat we look forWhat we look forWhat we look for

To qualify for the role, you must have

To qualify for the role, you must haveTo qualify for the role, you must haveTo qualify for the role, you must haveTo qualify for the role, you must haveTo qualify for the role, you must have
  • At minimum, Diploma in Accounting with a minimum CGPA of 3.0 or equivalent
At minimum, Diploma in Accounting with a minimum CGPA of 3.0 or equivalentAt minimum, Diploma in Accounting with a minimum CGPA of 3.0 or equivalentAt minimum, Diploma in Accounting with a minimum CGPA of 3.0 or equivalent
  • For Degree holders, minimum CGPA of 2.5 and above
For Degree holders, minimum CGPA of 2.5 and aboveFor Degree holders, minimum CGPA of 2.5 and aboveFor Degree holders, minimum CGPA of 2.5 and aboveFor Degree holders, minimum CGPA of 2.5 and above
  • Proficiency in Microsoft Office (Excel, Word, PowerPoint)
Proficiency in Microsoft Office (Excel, Word, PowerPoint)Proficiency in Microsoft Office (Excel, Word, PowerPoint)Proficiency in Microsoft Office (Excel, Word, PowerPoint)

Skills and attributes for success

Skills and attributes for successSkills and attributes for successSkills and attributes for successSkills and attributes for successSkills and attributes for success
  • Good command of spoken and written English
Good command of spoken and written EnglishGood command of spoken and written EnglishGood command of spoken and written EnglishGood command of spoken and written English
  • Curious, proactive, diligent and has strong attention to details
Curious, proactive, diligent and has strong attention to detailsCurious, proactive, diligent and has strong attention to detailsCurious, proactive, diligent and has strong attention to detailsCurious, proactive, diligent and has strong attention to details
  • Good project and time management skills
Good project and time management skillsGood project and time management skillsGood project and time management skillsGood project and time management skills
  • A team player with good interpersonal skills and an inclusive mindset
A team player with good interpersonal skills and an inclusive mindsetA team player with good interpersonal skills and an inclusive mindsetA team player with good interpersonal skills and an inclusive mindsetA team player with good interpersonal skills and an inclusive mindset
  • Ability to work independently and to travel outstation (if required) for field work purposes
Ability to work independently and to travel outstation (if required) for field work purposesAbility to work independently and to travel outstation (if required) for field work purposesAbility to work independently and to travel outstation (if required) for field work purposes
  • Commitment to continuous learning and professional development
Commitment to continuous learning and professional developmentCommitment to continuous learning and professional developmentCommitment to continuous learning and professional development

What’s in it for you

What’s in it for youWhat’s in it for youWhat’s in it for youWhat’s in it for youWhat’s in it for you

This role serves as an ideal platform for individuals who prefer a structured, routine-based role within a supportive professional environment. We offer:

This role serves as an ideal platform for individuals who prefer a structured, routine-based role within a supportive professional environment. We offer:This role serves as an ideal platform for individuals who prefer a structured, routine-based role within a supportive professional environment. We offer:This role serves as an ideal platform for individuals who prefer a structured, routine-based role within a supportive professional environment. We offer:
  • Continuous learning: Training will be provided whereby you’ll develop the mindset and skills to navigate whatever comes next.
Continuous learning: Training will be provided whereby you’ll develop the mindset and skills to navigate whatever comes next.Continuous learning: Training will be provided whereby you’ll develop the mindset and skills to navigate whatever comes next.Continuous learning:Continuous learning:Training will be provided whereby you’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, at a pace you are comfortable with.
Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, at a pace you are comfortable with.Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, at a pace you are comfortable with.Success as defined by you:Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, at a pace you are comfortable with.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the best version of you.
Transformative leadership: We’ll give you the insights, coaching and confidence to be the best version of you.Transformative leadership: We’ll give you the insights, coaching and confidence to be the best version of you.Transformative leadership:Transformative leadership:We’ll give you the insights, coaching and confidence to be the best version of you.
  • Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.Diverse and inclusive culture:Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible

If you can demonstrate that you meet the criteria above, please contact us as soon as possibleIf you can demonstrate that you meet the criteria above, please contact us as soon as possibleIf you can demonstrate that you meet the criteria above, please contact us as soon as possibleIf you can demonstrate that you meet the criteria above, please contact us as soon as possible