Finance Audit Internal Control Intern

1) Assist in conducting internal audits to ensure compliance with company policies, procedures, and internal control standards. 2) Support the review and evaluation of Standard Operating Procedures (SOPs) and recommend process improvements where applicable. 3) Assist in verifying Contract Approval (CA) and Price Transfer Confirmation (PTC) documents to ensure accuracy and compliance with company requirements. 4) Review vendor related documentation, contracts, and supporting records to ensure completeness and adherence to company policies. 5) Support the audit of overtime claims by validating supporting documents and ensuring compliance with company regulations. 6) Assist in reviewing and validating Non-Price List transactions and supporting documentation. 7) Maintain organized audit documentation and ensure all supporting evidence is properly filed and accessible.