Ca Intern

Key Accountabilities:

• Internal Financial Controls (IFC): Support control testing, documentation, walkthroughs, and remediation tracking.
• Policy & DoA Support: Assist in drafting and updating policies, DoA matrices, and control documentation.
• System Change Assessment: Support review of system changes and help document impact assessments.
• SoD & Mitigating Controls: Perform SoD analysis, identify conflicts, and track implementation of mitigating controls.
• Control Sign-off Tool: Manage updates, run periodic checks, and assist in reporting control certifications.
• Scorecard Monitoring: Maintain internal control scorecard data and prepare periodic reports.
• Internal Audit Observation Closure: Follow up with stakeholders, track remediation, and ensure timely closure.
• Continuous Control Monitoring: Support CCM processes, data checks, exception reporting, and closure of gaps.