Internal Control Internship
Found in: Talent SG C2 - 2 weeks ago
Profil du candidat
You have excellent English verbal and writing skills. You have strong analytical skills, a good team spirit, and a great ability to communicate. You are detail-oriented and organized. Also flexibility, autonomy and curiosity are required. Excellent Knowledge of Excel is mandatoryis highly desirable
Activités
As an Internal Control intern, you will report to the Finance Manager.
A strong involvement is necessary to understand the activities and specificities of TEGPA’s activities.
In this environment, your missions will be the following:
Sarbanes-Oxley (SOX) and Internal Control :
•Coordinate the review and update of SOX control process and procedures by the control owners.
•Assist with the completion of the yearly ELC questionnaire and ensure satisfactory quality level of the answers and support documentation provided by control/ process owners.
•Creating, entering and updating TEGPA’s policies & procedures repository
Update the mapping risk tool.
Participate and assist other team members in the following tasks:
•Define and update, in conjunction with the Management, the procedures and delegations of authority for TEGPA and TEGPAU.
•Ensure the proper functioning of the business management , the risk control, the availability of the procedures documents and the compliance with their application
Contexte et environnement
The complex and fast-changing environment of commodities trading implies that support functions such as Internal Control develop and maintain a good understanding of the business to properly exercise their influence over control activities and add value by supporting the business. Internal controls norms are more and more stringent and require a regular update of the controls (ITGC, SOX business controls). Growth of GRP Trading activities (e.g. Power) at a fast pace. Related evolutions of IT Systems require adaptation of SOX controls. Changing organization (mutualized Support Functions, One Shipping, Desks covering multiple locations, TEGPL Branches) impacting internal control framework-
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