Internal Control Intern
Location
singapore, singapore
Job Type
Full-time
Category
Other-General
Posted
June 06, 2026
MISSION
Support the SEA Internal Control team in strengthening control processes, ensuring compliance with Group policies, and contributing to continuous improvement initiatives.
KEY RESPONSIBILITIES
Internal Control Operations
- Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and follow‑up of findings.
- Support the update and standardization of internal policies, procedures, and process documentation.
- Participate in reviews of key operational processes to identify opportunities for simplification, automation, or remediation.
Exception Reporting & Monitoring
- Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings.
- Assist in preparing follow‑up actions, dashboards, and summaries for management review.
Audit Support ...