Location
petaling jaya
Posted
May 31, 2026
Commute
Local Area
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Job Description
Overall Job Purpose
To support the Internal Controls team in delivering effective control governance by assisting with progressive evidencing, sampling, assessments, reporting, and coordination across the MENA and SSA regions. The intern will contribute to the execution and documentation of the Internal Controls Framework (ICF), audit preparedness, and continuous improvement of compliance processes.
Responsibilities are performed under close supervision with appropriate training and guidance.
Key Responsibilities
- Perform progressive evidencing activities, including downloading and reviewing bi weekly ICβS reports from iCON and ensuring documents are appropriately stored and referenced.
- Assist in progressive assessments, including running tool sample selections (e.g. ARAS), downloading populations from ICβS, preparing sample templates, and tracking completion.
- Update and maintain Internal Controls tracking dashboards an...