Assist in execution of internal control testing, walkthroughs, and documentation.
Support in evaluating design and operating effectiveness of key controls across various processes (e.g., Procure-to-Pay, Order-to-Cash, Inventory, T&E, Payroll).
Help in tracking and following up on remediation of control gaps or audit findings.
Participate in reviewing SOPs, process flows, and updating documentation where needed.
Assist in preparing reports and presentations for internal stakeholders.
Finance & Reporting
Support month-end close activities including reconciliations, variance analysis, and data validation.
Help maintain financial records, documentation, and audit support files.
Work with cross-functional teams on data gathering for MIS, cost analysis, or budgeting exercises.
Compliance & Governance
Support in compliance checks related to policies (e.g., T&E policy, procurement policy, inventory management, etc.).
Assist in ensuring documentation adherence for approvals, audit trails, and system-based workflows.
Help coordinate internal audits, external audits, and follow-up actions.