Internship - Technology Risk Assurance

BDO in Malaysia is part of the leading global professional services network, BDO International, providing audit, tax, advisory, business and outsourcing services to clients across diverse industries. With over 60 years of experience, we are supported by more than 1,200 professionals — including over 200 Partners and Directors — across offices in Malaysia, Brunei, Cambodia, Lao PDR, Myanmar and Vietnam. 
  
At BDO, we shape what matters: 
 
We grow together, to reach higher. 
We collaborate, show up for one another, and build meaningful relationships — growing our careers in a workplace where we can thrive and belong. 

We shape solutions, to go further. 
We take ownership of our careers, stay curious, and are brave to share new ideas and shape how things are done. 
 
We build trust, to lead purposefully. 
Trust and integrity are the foundation of everything we do. We hold ourselves to the highest standards, leading with purpose while delivering quality outcomes. 
 
Whether you’re starting or advancing your career, you won’t do it alone. From building meaningful careers for our people to shaping solutions for our clients, at BDO, we do it together. Come and shape what matters with us.


Overview

We are looking for motivated and detail-oriented individuals to join our Technology Risk Assurance team as Intern. This is an excellent opportunity for final-year Degree students who are keen to explore how technology and controls support financial reporting and business processes. You will gain hands-on experience in Technology Risk Assurance and data analytics while working alongside experienced professionals.

Key Responsibilities

IT General Controls (ITGC)

• Assist in testing IT General Controls (e.g., access management, change controls, backup procedures) under guidance
• Support the preparation and documentation of technology assurance workpapers based on standard methodologies
• Help gather and organize client information related to systems and processes

Data Analytics in Audit (DAT)

• Assist in executing basic data analytics procedures to support audit activities
• Help prepare simple reports or visual summaries of audit data
• Participate in team meetings to understand how data supports audit conclusions

Education and professional skills / knowledge
Experience & Education:

• Penultimate-year and final year students studying Bachelor of Degree in Accounting/Accounting & Finance, Information System, Data Analytics or equivalent with at least a second-class upper grade

Other skills

• Keen interest in audit, IT controls, and data analytics in the audit context
• Active in extra-curricular activities in school/university with strong leadership skills
• A strong team player, analytical mindset and has good interpersonal skills
• Proficient in English language, both spoken and written

Kindly submit your application together with your resume, along with copies of your latest academic transcript. 

Submit Application