Internal Controls Intern for 1 year | Oslo, Norway
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Employer: | AIESEC in Romania |
Domain: |
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Job type: | stagiu de internship |
Job level: | 0 - 1 years of experience |
Location: |
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Updated at: | 11.06.2020 |
Remote work: | On-site |
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
Backgrounds
Accounting
Business Administration
Skills
Analytical Thinking
Communication
Problem Solving
Languages: English advanced
Age limit: 30 years
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
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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