INTERN - INTERNAL AUDIT PROCESS
Core
Intern supporting the Internal Audit team in developing continuous audits to ensure process compliance.
Role type
Intern, Internal Audit
Builds
Internal audit reports, executive presentations, and action plans for process improvements.
Domain
Financial Services / Internal Audit
Deliverable
dashboards & analysis
Required skills
Intermediate Excel, Intermediate PowerPoint, Analytical thinking, Organization, Teamwork, Written and verbal communication
Preferred skills
Power BI, Power Query, Data analysis tools, Internal controls knowledge, Risk management basics, AI tools (Copilot, ChatGPT)
Technologies
Excel, PowerPoint, Power BI, Power Query
Responsibilities
Support execution of annual internal audit plans; Assist in gathering, organizing, and analyzing audit evidence; Participate in evaluating processes, internal controls, and risks; Support drafting working papers, executive reports, and presentations; Track action plans and follow up on audit recommendations; Monitor area indicators; Perform audit tests and data analysis under supervision; Contribute to continuous process improvement initiatives; Support administrative activities for Internal Audit.
Seniority
Intern
