Internship: Group Operations & Technology, Financial Control & Financial Management - Financial Processing [January - May 2027]

ocbc; Singapore; On-site; SGD 20,000 - 31,000; Part time

Job summary

OCBC invites a Financial Control & Financial Management Intern to join Singapore’s long‑established bank on a hands-on learning journey. You will handle invoice processing, verification, and posting in Oracle Cloud while supporting reconciliation and reporting tasks.

You will work with a collaborative team, develop stakeholder communication skills, and gain exposure to accounting principles within a transformative technology environment.

Qualifications

• Pursuing or recently completed degree in Accounting, Finance, Business, or related field.
• Basic understanding of accounting principles and financial processes.
• Strong organizational skills and attention to detail.
• Proficient in Microsoft Office applications (Excel, Word, PowerPoint).

Responsibilities

• Invoice Processing: support accurate and timely processing of invoices.
• Financial Verification: review invoices and supporting documents for completeness and compliance.
• System Administration: assist with posting invoices and maintaining records in Oracle Cloud.
• Reconciliation & Reporting: support account reconciliations, generate reports and investigate discrepancies.
• Stakeholder Coordination: liaise with internal stakeholders and external vendors to address invoice-related queries.
• Process Improvement: contribute to initiatives that enhance efficiency and strengthen financial controls.
• Ad-hoc Tasks: assist with other financial management and control activities.

Skills

Open to learning and feedback

Attention to detail

Organised and objective-driven

Excellent communication

Independent working

Education

Accounting/Finance/Business degree or currently pursuing

Tools

Microsoft Excel

Microsoft Word

PowerPoint

Oracle Cloud

Job description

WHO WE ARE:

As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires.

Today, we're on a journey of transformation. Leveraging technology and creativity to become a future-ready learning organisation. But for all that change, our strategic ambition is consistently clear and bold, which is to be Asia's leading financial services partner for a sustainable future.

We invite you to build the bank of the future. Innovate the way we deliver financial services. Work in friendly, supportive teams. Build lasting value in your community. Help people grow their assets, business, and investments. Take your learning as far as you can. Or simply enjoy a vibrant, future-ready career.

Your Opportunity Starts Here.

Why Join

Play a key role in supporting the financial operations that enable OCBC's technology transformation journey. As an Financial Control & Financial Management Intern, you'll be part of a team that ensures the accurate and efficient management of financial processes across the Operations & Technology division. You'll have the opportunity to develop your skills in accounting, financial controls, stakeholder management, and process improvement, while contributing to the integrity and effectiveness of the bank's financial operations.

How You Succeed

To excel in this role, you'll need to be a quick learner, able to manage multiple priorities, and have a strong attention to detail. You'll work closely with team members and stakeholders across procurement, Operations, and Technology functions to ensure invoices are processed accurately and in a timely manner. Your ability to communicate effectively, stay organised, and apply sound accounting principles will be crucial in supporting day-to-day financial operations and maintaining financial integrity.

What You Do

• Invoice Processing: support the accurate and timely processing of invoices in accordance with financial policies and procedures.
• Financial Verification: review invoices and supporting documents to ensure completeness, accuracy, and compliance with internal guidelines.
• System Administration: assist with posting invoices and maintaining records within Oracle Cloud.
• Reconciliation & Reporting: support account reconciliations, generate reports, and investigate discrepancies when required.
• Stakeholder Coordination: liaise with internal stakeholders and external vendors to address invoice-related queries and facilitate issue resolution.
• Process Improvement: contribute to initiatives that enhance operational efficiency, streamline processes, and strengthen financial controls.
• Ad-hoc Tasks: provide support on other financial management and control activities as assigned.

Who You Work With

Financial Control & Financial Management plays an important role in supporting the financial governance and operational effectiveness of the Group Operations & Technology division. The team works closely with stakeholders across the bank to ensure sound financial management practices, accurate financial reporting, and compliance with established policies and controls. You'll be part of a collaborative team that values accuracy, accountability, and continuous improvement while supporting the bank's broader transformation and business objectives.

Who You Are

• Open to learning and feedback.
• Strong sense of curiosity and attention to detail.
• Organised and objective-driven.
• Excellent communication skills and ability to work well with others.
• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Basic understanding of accounting principles and financial processes.
• Able to work independently while managing multiple priorities effectively.
• Currently pursuing or recently completed a degree in Accounting, Finance, Business, or a related discipline.

Learning Objectives

• Exposure to accounting processes and financial management practices within a leading financial institution.
• Hands-on experience in invoice processing, financial verification, reconciliation, and reporting.
• Opportunities to develop strong attention to detail and accuracy in financial and accounting activities.
• Experience applying accounting policies, guidelines, and internal controls in a business environment.
• Exposure to stakeholder management through interactions with internal partners and external vendors.
• Development of communication, project management, and problem-solving skills.

What we offer:

Competitive base salary. A suite of holistic, flexible benefits to suit every lifestyle. Community initiatives. Industry-leading learning and professional development opportunities. Your wellbeing, growth and aspirations are every bit as cared for a