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Intern Enterprise Risk Management and Internal audit

External
Ifs1 logoIfs1 · Colombo, Western Province, Lk
Full-timeOn-site1w ago
DocumentationExcelRisk Management
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Responsibilities

  • Maintain and update the Risk Register by ensuring risks, controls, and mitigation actions are accurately recorded, regularly reviewed, and kept up to date
  • Follow up with risk owners and functional representatives to collect updates, track progress of mitigation actions, and ensure timely and complete risk reporting
  • Support preparation of risk reports, summaries, and dashboards by analyzing data, identifying key trends, and highlighting emerging risks or changes in risk exposure
  • Assist in maintaining ERM templates, process documentation, and guidance materials, ensuring consistency and standardization across risk management activities
  • Contribute to ERM initiatives and continuous improvement efforts, including supporting process enhancements, automation activities, and business-aligned risk practices
  • Provide support to Internal Audit activities, including assisting with audit planning, documentation review, tracking audit issues, and monitoring implementation of audit recommendations

Requirements

  • Undergraduate in Finance, Accounting, Business Management, or a related discipline, with strong attention to detail, good communication and coordination skills, basic proficiency in Excel, and a genuine interest in risk management, internal audit, and governance
  • Fully /Part-qualified or currently pursuing a professional qualification such as ACCA, CA or CIMA
  • Undergraduate or graduate degree in Finance, Accounting, Business Management, Enterprise Risk Management, or a related discipline
  • Exposure to or focus on commercial, financial, or process control environments
  • Strong analytical thinking and attention to detail
  • Good communication and coordination skills with an interest in risk management, internal audit, and governance frameworks
  • Demonstrates a high level of commitment, focus, and accountability in delivering assigned tasks
  • Comfortable engaging with stakeholders and collaborating with cross-functional teams in a global environment
  • Strong interpersonal, communication, and presentation skills are essential
  • Proactive, team-oriented individual with the ability to build effective working relationships
  • This role offers an excellent opportunity for an intern to learn, grow, and gain meaningful exposure to enterprise risk management, internal audit, and governance practices

Additional Information

Purpose: Support the Enterprise Risk Management (ERM) and Internal Audit functions in coordinating and maintaining risk management and control processes, including risk register updates, stakeholder engagement, risk reporting, and audit support activities. The role provides practical exposure to enterprise risk management, internal controls, and governance practices while supporting ongoing ERM initiatives.


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