Tech Risk Assurance Intern: ITGC & Data Analytics

BDO Malaysia; Kuala Lumpur; On-site; MYR 11,000 - 22,000; Full time

Job summary

BDO Malaysia is seeking motivated final-year or penultimate-year students to join the Technology Risk Assurance team as interns. You will gain hands-on experience in IT general controls and data analytics while supporting audit processes under experienced professionals.

The role offers exposure to how technology supports financial reporting and business processes, with opportunities to develop analytical skills, teamwork, and professional growth in a dynamic audit environment.

Qualifications

• Penultimate-year or final-year bachelor students in Accounting/Accounting & Finance, Information System or Data Analytics with second-class upper.
• Proficient in English; strong leadership and teamwork.
• Interest in audit, IT controls, and data analytics within audit context.

Responsibilities

• Test IT General Controls (ITGC) under guidance.
• Support preparation and documentation of technology assurance workpapers.
• Help gather and organize client information related to systems and processes.
• Execute basic data analytics procedures to support audit activities.
• Prepare simple reports or visual summaries of audit data.
• Participate in team meetings to understand how data supports audit conclusions.

Skills

Audit interest

IT controls

Data analytics

Team player

English proficiency

Education

Accounting/Accounting & Finance

Information System

Data Analytics

Job description

BDO Malaysia is seeking motivated final-year or penultimate-year students to join the Technology Risk Assurance team as interns. You will gain hands-on experience in IT general controls and data analytics while supporting audit processes under experienced professionals.

The role offers exposure to how technology supports financial reporting and business processes, with opportunities to develop analytical skills, teamwork, and professional growth in a dynamic audit environment.