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.
