Junior Risk & Internal Controls Assistant

Every process has a story, and your job is to make sure it’s accurate. You’ll dig into petty cash, approvals, stock counts, and user access routines, looking for gaps before they turn into problems. Your findings are rooted in facts clear, concise, and respectful so management can act with confidence.

This role is hands-on: you’ll execute test scripts, sample transactions, label evidence, and walk process owners through observations. You’ll track remediation steps closely, ensuring that issues are resolved and documented. Small, consistent checks here prevent bigger surprises later.

Neat working papers and version control are more than housekeeping, they’re your professional signature. Every log, screenshot, and note becomes part of a reliable audit trail, showing that controls were tested properly and consistently.

You’ll also contribute to quarterly risk register updates and key risk indicator tracking. Seeing how your daily checks tie into broader operational risk gives you an early understanding of internal audit methodology and enterprise-wide compliance thinking.

If curiosity, precision, and concise writing are your strengths, this role will let you contribute from day one. Your work shapes the company’s risk landscape while building skills that accelerate a career in internal audit, controls, or operational assurance.