Intern, Enterprise Control Testing
RBC — PERSIARAN IRC 2, IOI RESORT CITY IOI CITY TOWER ONE:PUTRAJAYA
Posted 2026-09-04
Job Description Testing Administration Support Support analysts and senior analysts by preparing testing templates, document request list, trackers, and standard documentation. Assist in setting up workpapers and folders in line with team structure and naming conventions. Ensure required documents are complete before review and flag missing or unclear items. Evidence Management and Organization Collect, label, and organize evidence received from control owners and contacts. Perform completeness checks to confirm evidence aligns with testing requests. Maintain orderly and traceable records to support internal reviews and audits. Tracker and Dashboard Maintenance Assist in updating status trackers, logs, and dashboards to reflect testing progress and outstanding items. Ensure timelines, ownership, and status fields are kept current and accurate. Support periodic reporting by compiling information from existing resources. Process and Documentation Support Update process documents, standard operating procedures and internal guides based on instructions from the team. Assist in version control and document archiving to ensure materials remain current. Help prepare meeting materials, age