Internal Control Intern - Corporate Function, CCO office (Spring 2026)

Shopeeter

Vietnam

Fresher

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Posted 4 days ago
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Job Description

Job Description:

Assist with risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businesses
Provide risk assurance through testing the effectiveness of risk controls
Recommend business-focused solutions to mitigate risks, improve internal controls, risk management, and governance processes, and enhance the effectiveness and efficiency of operations
Maintain proper documentation of findings and follow up closely with the business units to ensure prompt and substantive resolutions
Conduct special audits, ad-hoc investigations, and reviews as and when required, in areas that need specific safeguards and appropriate internal controls
Adapt and react quickly to changing needs and business decisions
Other ad-hoc duties as assigned

Requirements:

Bachelor's degree in Finance, Accounting, Operations or Business Management
Self-driven individual who is adaptable to changing priorities and different challenges and thrives in a dynamic environment
Ability to influence and interact confidently and develop trusted relationships with key stakeholders, management, and multi-disciplinary staff across different levels.
Strong communication (verbal and written) and good report writing and presentation skills with strong problem-solving and logical thinking skills
Ability to work effectively as a team player with excellent analytical skills to manage detailed/technical work without losing sight of big picture issues
SQL skills are good to have

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Nationality:

India

About Company

ShopeeJob Source: careers.shopee.sg

Shopee Pte. Ltd. is a Singaporean multinational technology company that specialises in e-commerce. The company was launched in Singapore in 2015, before it expanded abroad. As of 2021, Shopee is considered the largest e-commerce platform in Southeast Asia with 343 million monthly visitors.

Job ID: 128203077

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