Internal Controls Intern for 1 year | Oslo, Norway

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Employer: AIESEC in Romania
Domain:
  • Accounting - Finance
  • Job type: stagiu de internship
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Cluj Napoca
  • Timisoara
  • nationwide
    Updated at: 11.06.2020
    Remote work: On-site
    Short company description

    Do you want to start your career in a unique way?
    AIESEC's international programs can help you can expand your horizon and develop your career in a global setting. Our opportunities are related to the areas of Marketing, Business Administration, Business Development, Engineering, Finance and IT.

    The organization's activity has been extensive since 1948, through volunteer projects, internships and international teaching campaigns to support a multicultural understanding of the world. AIESEC's activity is led by young enthusiasts from all over the world in order to develop the leadership potential of young people through challenging experiences.

    AIESEC is a non-profit organization that offers paid and unpaid internships in start-ups, medium-sized or even multinational companies. Whether we are talking about a start-up in tourist countries such as Portugal or Greece or the multinational DHL, Microsoft from Belgium, our organization offers you various perspectives to build your desired career and travel abroad.

    What are you waiting to upscale your career?
    Check out our website for some testimonials: aiesec.org.ro

    Requirements

    Backgrounds
    Accounting
    Business Administration

    Skills
    Analytical Thinking
    Communication
    Problem Solving

    Languages: English advanced

    Age limit: 30 years

    Responsibilities

    Role description
    You will have an important role assisting with work related to our internal control over financial reporting framework (ICFR) based on the 2013 COSO framework. Maintaining adequate ICFR is a continuous process. By progressively improving manual controls, application controls, and information produced by entities, you see how the design of controls can create value for the org. Assessing new processes, or changes to existing processes to identify financial and operational risks before launch.

    Main activities
    Assist in ensuring that risk assessment and control frameworks are in place, running effectively.

    Support in the planning and execution of the Sarbanes Oxley control testing procedures.

    Testing the effectiveness of internal controls

    Testing the information used in financial reports for completeness and accuracy

    Documenting the results of testing & Assisting in planning and executing risk assessments

    Support in updating process narratives, flowcharts and controls matrices

    Assisting in evaluating new processes and systems

    Assisting in the year-end control certification process

    Communicating results via written reports and/or oral presentations

    Other duties as assigned

    Other info

    Company: Opera Norway AS

    This opportunity is organized by AIESEC and you will receive support from AIESEC in Romania branch as well as AIESEC in Norway.

    Salary: 3000 Euro gross

    1 meal provided per working day

    AIESEC will provide you support such as: application support, arrival pickup, accommodation support, leadership development seminar and cultural integration activities.

    Opportunity fee: a fee of 250 euro will be paid but ONLY after being accepted by the company

    Duration of internship: 1 year starting 1st of September 2020

    Location: Oslo, Norway

    Only 1 spot left

    Once you make the application an AIESEC representative will contact you as soon as possible and provide to you more information and guidance. Please make sure to check your inbox or spam mail in for the next 3 days after your application.

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