Intern - Finance

Job Description:

Work Flexibility: Onsite

Internal Controls
* Assist in execution of internal control testing, walkthroughs, and documentation.
* Support in evaluating design and operating effectiveness of key controls across various processes (e.g., Procure-to-Pay, Order-to-Cash, Inventory, T&E, Payroll).
* Help in tracking and following up on remediation of control gaps or audit findings.
* Participate in reviewing SOPs, process flows, and updating documentation where needed.
* Assist in preparing reports and presentations for internal stakeholders.
Finance & Reporting
* Support month-end close activities including reconciliations, variance analysis, and data validation.
* Help maintain financial records, documentation, and audit support files.
* Work with cross-functional teams on data gathering for MIS, cost analysis, or budgeting exercises.
Compliance & Governance
* Support in compliance checks related to policies (e.g., T&E policy, procurement policy, inventory management, etc.).
* Assist in ensuring documentation adherence for approvals, audit trails, and system-based workflows.
* Help coordinate internal audits, external audits, and follow-up actions.

Travel Percentage: None