Intern – Internal Controls
petaling jaya, selangor, Malaysia • Posted June 06, 2026
Job Type:
Full-time
Location:
petaling jaya, selangor
Posted:
June 06, 2026
Category:
Bio & Pharmacology & Health
Application Deadline:
July 16, 2026
Role Description
Overall Job Purpose
To support the Internal Controls team in delivering effective control governance by assisting with progressive evidence, sampling, assessments, reporting, and coordination across the MENA and SSA regions. The intern will contribute to the execution and documentation of the Internal Controls Framework (ICF), audit preparedness, and continuous improvement of compliance processes.
Key Responsibilities
- Responsibilities are performed under close supervision with appropriate training and guidance.
- Perform progressive evidencing activities, including downloading and reviewing bi‑weekly ICT reports from iCON and ensuring documents are appropriately stored and referenced.
- Assist in progressive assessments, including running tool sample selections (e.g., ARAS), downloading populations from ICS, preparing sample templates, and tracking completion.
- Update and maintain Internal Controls tracking dashboards and...
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