Internal Audit Intern

About Univers

Univers is an AI company building the world's most comprehensive platform for energy intelligence and decarbonization. We combine AI, IoT, and data analytics to help companies and countries optimize energy systems, reduce carbon emissions, and operate smarter buildings and infrastructure. Our EnOS (Energy and Environment Operating System) platform connects on-the-ground operational technology with cloudbased AI intelligence to deliver real-time energy data, predictive insights, and automated control across the built environment. With 365 million sensors and smart devices connected, 845GW of renewable energy under management, and a community of over 500 customers, we're helping the world's leading businesses get the world to net zero-and what comes after it. For more information, please visit https://univers.com/

Role Overview

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 controldocumentation 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.