Internal Control Internship

Job Purpose

The Internal Control Intern supports the Internal Control (ICS) team in maintaining and improving the company’s internal control framework. The role provides hands-on exposure to risk management, control documentation, testing activities, and compliance processes while supporting daily ICS operations and projects.

Key Responsibilities

• Assist in documenting business processes, risks, and internal controls in line with the Internal Control System (ICS)
• Support control testing activities (e.g. walkthroughs, self‑assessments, evidence collection)
• Help track remediation actions and follow up on open issues
• Assist in maintaining ICS documentation, templates, and trackers
• Support preparation of reports, presentations, and training materials related to internal control activities
• Coordinate with process owners to collect required information and supporting documents
• Perform basic data analysis and checks to support risk and control assessments
• Provide administrative and project support for ICS rollouts, annual assessments, or ad‑hoc initiatives
• Support continuous improvement initiatives related to processes, controls, and documentation

Requirements / Qualifications

• Currently pursuing a Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or related field
• Basic understanding of accounting, business processes, or internal controls is an advantage
• Strong attention to detail and good analytical skills
• Good written and verbal communication skills
• Proficient in Microsoft Excel, PowerPoint, and Word
• Able to handle confidential information with professionalism and integrity
• Proactive, organized, and willing to learn

Preferred Skills (Nice to Have)

• Exposure to internal audit, risk management, or compliance concepts
• Familiarity with control frameworks (e.g. COSO) is an advantage
• Experience with documentation, data analysis, or reporting tools

Learning Opportunities

• Practical exposure to Internal Control Systems (ICS) and risk management
• Hands‑on experience in control testing, documentation, and process reviews
• Opportunity to work with regional stakeholders and cross‑functional teams
• Development of analytical, documentation, and professional communication skills