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Intern - Internal Controls

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Ultimate.ai
πŸ“ petaling jaya, Malaysia
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Location petaling jaya
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Posted May 31, 2026
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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 IC​S 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 IC​S, preparing sample templates, and tracking completion.
  • Update and maintain Internal Controls tracking dashboards an...

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πŸ“ Location Details

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City
petaling jaya
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Country
Malaysia
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Commute
Local Area

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