Univers Hiring! Full Time Internal Audit Internship (Part time) in - Ricebowl

Internal Audit Intern (Part Time preferred)

The purpose of the role is to provide supervised support capacity for the Internal Audit function during FY2026 as we progress SOX/IPO readiness and related governance, ERM, IT/cyber and AI Governance activities. The business rationale is that recurring documentation, evidence collation, workpaper organisation, tracker maintenance and coordination work is expected to increase as internal audits and SOX/IPO readiness develop further.

Key Responsibilities

1. Internal Audit Documentation and Workpaper Support

The intern will support Internal Audit and IT/cyber audit activities by:

• Preparing walkthrough notes and documenting process discussions under supervision.
• Collating and organizing audit evidence, including maintaining evidence folder indexes and supporting documentation trails.
• Organizing workpapers and ensuring documentation is structured, traceable and review ready.
• Populating test templates and supporting sample tracking under the Director’s review.
• Maintaining follow-up logs for management action plans and remediation status.
• Implementing continuous monitoring test plans with automation.

2. SOX / IPO Readiness Support

The intern will support SOX and IPO readiness documentation by:

• Maintaining the Risk & Control Matrices and control narrative library.
• Tracking control owner sign-off and evidence status.
• Updating SOX readiness playbooks and gap trackers.
• Maintaining evidence dashboards, sign-off trackers and documentation status logs.
• Supporting documentation readiness as SOX evidence volume, Audit Committee reporting cadence and control documentation requirements increase during the IPO/SOX readiness period.

3. ERM and Risk Governance Support

The intern will support Enterprise Risk Management and risk governance activities by:

• Updating the risk register based on inputs reviewed or directed by the Director.
• Following up with risk owners on status updates and mitigation progress.
• Building and refreshing ERM reporting templates and heatmaps.
• Maintaining risk owner status logs, mitigation trackers and heatmap drafts for Director review before any management or Audit Committee communication.
• Supporting evidence inventory, meeting notes, research support and template population for IT/cyber/AI governance activities, while technical conclusions and specialist judgement remain with qualified reviewers.