Risk and Compliance Intern
Job summary
The Risk and Compliance Intern is responsible for assisting the Risk and Compliance team in maintaining effective internal controls, supporting risk assessments and audits, and ensuring adherence to organizational policies, regulatory requirements, and ISO standards. The role also supports the monitoring and documentation of compliance activities
Job descriptions & requirements
Responsibilities:
Internal Audit Activities:
- Assist in the conduct of internal audits based on the approved audit plan
- Assist in the preparation of internal audit and control reports
- Submit draft audit reports within 4 days after the conclusion of an audit
- Follow up with functional teams to resolve audit findings
ISO Compliance:
- Assist in the conduct of internal audits based on the approved audit plan
- Update the master risk register with identified risks after engagement with process owners
- Assist in the implementation of activities in the ISO Compliance programme
- Prepare draft compliance, audit, and risk reports
- Assist in recording QA non-conformances and SHE incidents
- Support the organization of scheduled safety drills
- Support closure of findings by tracking open items
- Help ensure timely incident reporting
Requirements:
- No experience needed
- Minimum of a BSc
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