Finance Operations Control Intern - Remote

Overview

The Finance Control Intern supports the assessment of financial reporting implementation within the Bank by conducting callover and vouching of transaction tickets to systems postings. This role is responsible for testing to confirm that transactions are appropriately supported, and financial controls are adequate to mitigate risk, promote completeness and accuracy of balances presented in the statement of accounts.

In Short

• Conduct callover and vouching of transaction tickets against financial records to validate accuracy and completeness.
• Conduct internal control vouching and testing of the income lines in the financial statement.
• Conduct internal control vouching and testing of various expense lines in the financial statement.
• Conduct internal control vouching on assigned asset classes in the financial statement.
• Conduct internal control vouching of assigned liability heads in the financial statement.
• Conduct daily control of pre-approved journal entries and GL monitoring.
• Vouch and validate assigned month-end reports submitted by finance operations.
• Vouch assigned cash management and bank reconciliation process.
• Carry out any other tasks as assigned to improve treasury and finance operations.

Requirements

• Foundational understanding of internal control frameworks.
• Basic knowledge of financial reporting principles.
• Ability to validate data accuracy and completeness.
• Ability to build relationships with stakeholders.
• A commitment to continuous learning and improvement.
• A Bachelor's degree in Accounting, Business Management, Finance or a related field.
• Student membership of ICAN, ACCA, CISA or related certification.
• 0 to 1 years experience with basic understanding of the accounting process.

Benefits

• People-first culture prioritizing team member well-being.
• Learning and development-focused environment.
• Attractive salary, pension, health insurance, and other benefits.