Intern needed in Business Controls Team

Intern needed in Business Controls Team

Department

None

Job Description

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.

Open Positions

1

Mandatory Skills

Business Control,Audit Testing,Process Review,internal business control testing

Education Qualification

Bcom, Mcom, Inter CA etc

Experience

1 to 2 years