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Internal Control Intern
1 month ago
Internal Control:
- Participate in walkthrough interviews, draft observations and assist with documentation of internal audit work performed
- Support testing of controls through coordination with process owners and other stakeholders
- Follow up on defined action plans for audit findings or other risk analyses
- Prepare and conduct internal control training materials and management testing status reports
- Monitoring and maintenance of governance documents
- Performs other duties and administrative duties as assigned
Compliance & Ethics:
- Provide support on compliance due diligence checks on counterparties
- Monitor developments relating to sanctions and perform impact analysis on our stakeholders
- Preparation of compliance reporting
- Coordinate internal communications relating to compliance and ethics topics
- Support the team in research for updates relating to compliance and ethics topics and training materials
Health, Safety, Environment & Quality:
- Coordinate internal communications relating to HSE topics
Requirements:
- Ability to work with diverse cultures and with an international mindset
- Integrity, along with business and risk acumen
- Highly analytical and meticulous, with good organization skills
- Team player, self-motivated and resourceful
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