Intern needed in Business Controls Team

Description du poste:

Key Responsibilities
* Assist with updating and maintaining control documentation.
* Support preparation of control testing packages by collecting, organizing, and formatting evidence under review.
* Help compile testing results, maintain trackers and publish status updates (status, owners, findings, remediation due dates).
* Perform routine data collection and validation for control monitoring activities
* Support walkthroughs and documentation refreshes by preparing guidebook, process maps, or checklists.
* Assist with monitoring activities and reporting, including consolidating status updates for leadership.
* Conduct basic analytical tasks as assigned (e.g., summarizing exception lists, identifying trends for review by a manager).
Qualifications
* Strong interest in internal controls, risk management, audit, compliance, or governance.
* Strong attention to detail and a disciplined approach to documentation.
* Working knowledge of spreadsheets (Excel) and the ability to learn tools used for controls documentation and evidence management.
* Working knowledge of using AI and process automation tools
* Clear written and verbal communication skills.
* Ability to handle confidential information responsibly.
* Comfortable working in a structured environment with deadlines.

Skills & Competencies
* Analytical thinking and strong problem-solving habits.
* Ownership mindset and reliability with recurring tasks.
* Ability to collaborate across teams while maintaining independence and confidentiality.
* Professional judgment in handling sensitive and confidential information