Internal Control Intern
Save this job and keep your search organized
Create a free account to save jobs, create alerts and return to this listing from your dashboard.
MISSION
Support the SEA Internal Control team in strengthening control processes, ensuring compliance with Group policies, and contributing to continuous improvement initiatives.
KEY RESPONSIBILITIES
Internal Control Operations
- Assist in quarterly ERICA testing, including sample selection, evidence gathering, documentation review, and followup of findings.
- Support the update and standardization of internal policies, procedures, and process documentation.
- Participate in reviews of key operational processes to identify opportunities for simplification, automation, or remediation.
Exception Reporting & Monitoring
- Support monthly exception report reviews across SEA markets, including extraction, validation, and consolidation of findings.
- Assist in preparing followup actions, dashboards, and summaries for management review.
Audit Support
- Provide support during internal and retail audits, including preparation of audit materials, followup on requests, and file organization.
- Assist in documentation reviews and consolidation of audit working papers.
Adhoc Support (as required by Internal Controls)
- Provide adhoc support in various Internal Control activities, including but not limited to additional compliance or documentation tasks as needed by the Regional Internal Control team.
Crossfunctional Engagement
- Liaise with local market teams, shared service centers, and regional partners to collect information and support control activities.
- Contribute to continuous improvement initiatives and internal control awareness across the organization.
PROFILE & COMPETENCIES
Education:
- Pursuing a Bachelor's degree in Accounting Finance Business or related field.
- Able to commit full time internship from Jul 2026 to Dec 2026
Competencies:
- Strong analytical mindset attention to detail and high integrity.
- Ability to handle confidential information.
- Skilled in Excel Word and PowerPoint.
- Good communication and organization skills.
Personal Qualities:
- Proactive curious eager to learn.
- Able to work independently and collaboratively.
WHAT WE OFFER
- Exposure to Group-level Internal Control frameworks.
- Hands-on experience across multi-market SEA operations.
- Opportunity to work with senior stakeholders.
- Dynamic and international working environment.
-
singapore, singapore Bytedance Full-timeResponsibilities The risk control team takes charge of carrying out risk identification and evaluating the design and operational effectiveness of internal controls across all of ByteDance's global functions. The team's goal is to become a trustworthy advisor and bring real world value to the company through smart, all-compassing risk management practices...
-
Senior International Financial Controller
2 days ago
Singapore, Singapore Broadwater Search Full-timeMy client a global publisher is seeking to recruit a Senior International Financial Controller for its Asian head quarters based in Singapore. As the International Financial Controller you will work alongside the Group Finance Director taking full responsibility for all local regional internal reporting for relevant divisions. Your responsibilities...
-
Autonomous Vehicle Control Engineer Intern
2 days ago
Singapore, Singapore Venti Technologies Full-timeA world empowered by autonomy. We build robotic vehicles to improve logistics safety, forge a greener Earth, and enhance human lives.We are a closely-knit team aspiring to change the world through disruptive technology. We are innovators. We are tinkerers. We are problem-solvers. And we have a fair amount of magic dust up our sleeves. We have a plan for...
-
Quality Control Intern
6 hours ago
singapore, singapore Almac Group Full-timeAlmac Clinical Services designs and delivers bespoke packaging and logistical solutions for pharmaceutical companies conducting small or large clinical trials for the treatment of a range of diseases and illnesses. We ensure that a supply of clinical material is delivered across the globe to meet the needs of those patients enrolled in a trial, helping to...
-
Internal Controls Manager
6 hours ago
singapore, singapore Kerry Consulting Full-time US$180,000 - US$300,000 ContractWe are partnering with a leading multinational organisation to hire a Regional Internal Controls Lead. This is an excellent opportunity to lead the internal controls agenda across APAC, partnering with senior business and finance stakeholders to strengthen governance, risk management, and process excellence.ResponsibilitiesLead the Internal Controls...
-
Internal Control Auditor
6 hours ago
singapore, singapore Samsung Full-timeRole : The position is an experienced position for a mixture of routine audit reporting and adhoc project management duties ICFR related duties : Design & Operating Effectiveness Testing of ICFR Conduct design/operating effectiveness testing of ICFR, manage test status and validation, and report test results to RHQ and HQ Internal Control Group. Regular...
-
Manager, Internal Control
7 hours ago
singapore, singapore PERSOL Singapore Pte Ltd Full-timeBrief Summary Join a dynamic team to enhance and oversee operational risk management and internal controls. This pivotal role involves developing frameworks and ensuring compliance while driving strategic initiatives across various entities. Responsibilities Develop and maintain an operational risk management framework that aligns with the...
-
Global Internal Audit Intern – IT Risk
1 day ago
Singapore, Singapore Lightspeed Studios Full-time SGD 11,400 - SGD 17,101 ContractLightspeed Studios is offering an internship as an internal audit intern in Singapore. The role focuses on supporting the company’s overseas operations, providing hands-on experience in IT risk assessment and regulatory compliance.The ideal candidate will be pursuing a bachelor's or master's degree in computer science, commit to a full-time internship for...
-
Intern - DevOps Intern - IN26006
2 days ago
Singapore, Singapore Activate Interactive Full-timeDescription* Internship Period at least 6 monthsActivate Interactive Pte Ltd (“Activate”) is a leading technology consultancy headquartered in Singapore with a presence in Malaysia and Indonesia. Our clients are empowered with quality, cost-effective, and impactful end-to-end application development, like mobile and web applications, and cloud technology...
-
Internal Control Business Partner Graduate
7 hours ago
singapore, singapore ByteDance Full-time US$90,000 - US$130,000 ContractResponsibilities About the team Internal Control team of ByteDance focuses on the risks and challenges faced by global business operations, supporting business stakeholders in establishing appropriate internal procedures to safeguard the development of our business. Here, you will have the opportunity to learn about ByteDance’s diverse business...
