Internal Audit Intern

Description

Position Summary: Provide support in internal audits by analyzing information, documenting findings, and tracking corrective actions to ensure continuous process improvement. Key Highlights: 1. Support in conducting process, operational, and inventory audits. 2. Tracking the implementation of recommendations and corrective actions. 3. Support in developing and updating process manuals and policies. **Position Objective:** Provide support in internal audit processes and control activities through information analysis, documentation of findings, and follow-up on corrective actions, thereby contributing to the execution of the audit plan and continuous process improvement. **Key Responsibilities:** * Support the execution of process, operational, and inventory audits to fulfill the Internal Audit work plan. * Assist in preparing audit working papers to fulfill the Internal Audit work plan. * Support the documentation of findings and observations to fulfill the Internal Audit work plan. * Support the development and updating of Internal Audit templates. * Collect and analyze information for audits to fulfill the Internal Audit work plan. * Track the implementation of recommendations and corrective actions arising from audits, reviews, or ethics line cases. * Support monitoring regulatory updates relevant to the sector in relation to findings identified during audits and internal control reviews. * Support the development and/or updating of process manuals and policies resulting from audits and internal control reviews. **Requirements:** * Graduate in Accounting, Finance, or related fields. * Knowledge of global internal audit standards and enterprise risk management. * Intermediate-level Excel proficiency. * Intermediate-level Power BI proficiency (desirable). * Intermediate English proficiency (desirable). * **Immediate availability.**