Audit & Accounting Intern

BDO extends across 164 countries and territories, with over 111,000 professionals working in more than 1,800 offices, making it one of the largest global networks of its kind.

BDO’s brand is built on exceptional client experiences through our service lines in Audit and Assurance, Tax, Payroll, Immigration, Advisory, and Consulting.

As an ACCA Approved Employer, we are committed to a supportive work environment that provides unique benefits and fosters the development of ACCA members and trainees.

The Audit & Accounting Intern will be part of a dynamic team serving a diverse portfolio of clients across various industries. This role is ideal for individuals seeking hands-on experience in audit and accounting.

We are open to hearing from all interested candidates who meet the following requirements:

Education:
Minimum of 6 CSEC subjects, including Mathematics and Principles of Accounts

Pursuing or holding a CAT or ACCA qualification would be considered an asset

Experience:
No prior work experience is required. However, any internship or exposure to accounting or audit functions would be considered an asset.

Technical Skills:

Basic proficiency in Microsoft Office Suite (Excel, Word, Outlook)

Ability to use basic computer applications and systems

Knowledge:

Basic understanding of accounting principles and concepts

General awareness of financial processes (e.g., invoices, reconciliations) is an advantage

Willingness to learn and develop knowledge in audit and accounting

Skills:

Good attention to detail and eagerness to learn

Basic organizational and time management skills

Effective communication and teamwork abilities

Ability to take initiative and follow guidance

Basic proficiency in Microsoft Office (Excel, Word, Outlook) is an advantage

In this position, you will be expected to support our Audit & Accounting function for various clients. You will:

Accurately input financial data into accounting systems and maintain proper records

Assist with audit fieldwork, including gathering and reviewing supporting documentation

Perform account reconciliations and resolve discrepancies

Assist in preparing financial statements, reports, and schedules

Support accounts payable and receivable processes, including invoice verification and tracking

Maintain and update client and vendor records

Ensure all documentation is complete, accurate, and properly filed

Compile and analyze financial data for internal and client reporting

Work collaboratively with team members to meet deadlines