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, selfassessments, 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 adhoc 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
- Handson experience in control testing, documentation, and process reviews
- Opportunity to work with regional stakeholders and crossfunctional teams
- Development of analytical, documentation, and professional communication skills
