Internal Controls Intern for 1 year | Oslo, Norway

Employer: AIESEC in Romania
Domain:
  • Accounting - Finance
  • Job type: internship
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Cluj Napoca
  • Timisoara
  • nationwide
    Updated at: 30.05.2020
    Short company description

    AIESEC este o organizatie studenteasca existenta la nivel global, structurata ca o platforma de oportunitati pentru tineri, care isi desfasoara activitatea in 126 de tari si teritorii, si in peste 1000 de centre universitare. Organizatia este condusa in intregime de studenti si are ca obiectiv principal dezvoltarea de lideri care sa aducă un impact pozitiv in societate. In acest scop, membrii ei lucreaza pe arii precum Resurse Umane, Finante, Marketing sau Vanzari, au sansa de a coordona echipe, de a crea proiecte si de a face stagii de voluntariat sau internship-uri profesionale în oricare din tarile in care AIESEC este prezent. Organizatia exista in Romania din anul 1990, infiintandu-se in Bucuresti iar mai apoi deschizand alte 15 comitete locale in alte 13 orase din Romania, si anume in Arad, Brasov, Constanta, Cluj, Craiova, Galati, Iasi, Oradea, Pitesti, Sibiu, Suceava, Targu-Mures, Timisoara.

    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.