Graduate Trainee - Internal Control

About the Role

As a Graduate Trainee - Internal Control, you will be working closely with the Internal Control team to analyze and check the compliance of existing controls with the reference framework, describing and updating control narratives, and carrying out and formalizing effectiveness tests on existing controls.

You will also be responsible for identifying any compliance deviations and corrective action plans to be implemented, monitoring the progress of these action plans with the parties concerned, and recording assessment results in the internal control tool.

Additionally, you will be using and updating the reporting tool (GRC - Governance, Risk and Compliance) and preparing progress reports on internal control activities.

Key Responsibilities

• Analyze and check the compliance of existing controls with the reference framework
• Describe and update control narratives
• Carry out and formalize effectiveness tests on existing controls
• Identify any compliance deviations and corrective action plans to be implemented
• Monitor the progress of corrective action plans with the parties concerned
• Record assessment results in the internal control tool
• Use and update the reporting tool (GRC - Governance, Risk and Compliance)

Skills & Qualifications

• Knowledge of accounting standards and principles
• BCom or BBA degree
• Good interpersonal skills, enabling you to work as part of a team
• Good organizational skills, inquisitive and a good listener
• Advanced level of English (oral and written)
• Proficiency in MS Office (pack office)

What You'll Learn

As a Graduate Trainee - Internal Control, you will have the opportunity to learn and develop your skills in internal control, risk management, and compliance.

You will work closely with experienced professionals and gain hands-on experience in analyzing and implementing internal controls, identifying compliance deviations, and developing corrective action plans.

This role will provide you with a solid foundation in internal control and risk management, which will be beneficial for your future career growth and development.

Resume Tip

When applying for this role, make sure to highlight your knowledge of accounting standards and principles, as well as your experience with MS Office (pack office).

Also, be sure to mention any relevant coursework or projects that demonstrate your skills in internal control, risk management, and compliance.

This will help you stand out from other applicants and increase your chances of getting shortlisted for the role.