Job Description Your responsibilities Support the business in the development, improvement, and documentation of the internal control framework. Assist in working with audit software and maintaining internal control documentation. Support the preparation and execution of risk-based internal audits. Help analyze processes, identify control gaps, and track follow-up actions. Collaborate closely with various functions such as IT, Accounting, Finance, HR, and Procurement. Contribute to ad-hoc projects related to risk management, compliance, and internal controls.