Shared Service Control Intern

About the role:

• You will assist in reviewing and assessing head office operational functions, maintaining the policy repository, and reporting on gaps periodically.
• You will learn to independently conduct control assessments of documented and undocumented processes to validate adequacy and effectiveness.

Key responsibilities:

• Monitor settlement positions, thresholds, and outlier trends to ensure exposures are flagged and resolved within T+3.
• Assist in control reviews of procurement, asset valuation, complaint management, and HR processes.
• Manage the central policy and procedure repository for controlled access and regular updates.

Requirements:

• A bachelor's degree and basic experience in internal control assessments.
• Strong analytical skills, attention to detail, and foundational knowledge of internal control frameworks like COSO.
• Excellent communication and organizational skills, with ability to collaborate across teams.