Intern - Finance

As an Internal Controls Assistant, you will play a key role in ensuring the effectiveness of internal controls within the organization. Your responsibilities will include: - Assisting in the execution of internal control testing, walkthroughs, and documentation. - Helping to track and follow up on the remediation of control gaps or audit findings. - Participating in the review of Standard Operating Procedures (SOPs), process flows, and updating documentation as needed. - Assisting in preparing reports and presentations for internal stakeholders. In the Finance & Reporting domain, you will be involved in: - Supporting month-end close activities such as reconciliations, variance analysis, and data validation. - Assisting in maintaining financial records, documentation, and audit support files. - Collaborating with cross-functional teams to gather data for Management Information System (MIS), cost analysis, or budgeting exercises. Your role in Compliance & Governance will entail: - Supporting compliance checks related to policies such as Travel & Expense (T&E) policy, procurement policy, and inventory management. - Assisting in ensuring documentation adherence for approvals, audit trails, and system-based workflows. - Helping to coordinate internal audits, external audits, and follow-up actions. This position offers you the opportunity to be actively involved in maintaining strong internal controls, supporting financial reporting activities, and ensuring compliance with policies and regulations. As an Internal Controls Assistant, you will play a key role in ensuring the effectiveness of internal controls within the organization. Your responsibilities will include: - Assisting in the execution of internal control testing, walkthroughs, and documentation. - Helping to track and follow up on the remediation of control gaps or audit findings. - Participating in the review of Standard Operating Procedures (SOPs), process flows, and updating documentation as needed. - Assisting in preparing reports and presentations for internal stakeholders. In the Finance & Reporting domain, you will be involved in: - Supporting month-end close activities such as reconciliations, variance analysis, and data validation. - Assisting in maintaining financial records, documentation, and audit support files. - Collaborating with cross-functional teams to gather data for Management Information System (MIS), cost analysis, or budgeting exercises. Your role in Compliance & Governance will entail: - Supporting compliance checks related to policies such as Travel & Expense (T&E) policy, procurement policy, and inventory management. - Assisting in ensuring documentation adherence for approvals, audit trails, and system-based workflows. - Helping to coordinate internal audits, external audits, and follow-up actions. This position offers you the opportunity to be actively involved in maintaining strong internal controls, supporting financial reporting activities, and ensuring compliance with policies and regulations.