European Internal Control Intern: SOX, Risk & AI

Refresco; Rotterdam; On-site; EUR 7,600 - 9,100; Part time

Benefits offered by this job

€750 gross per month

International environment

Professional development

Shared lunch Thursdays

Monthly Fun Committee activities

Job summary

Refresco Rotterdam offers an internship within our European Internal Control organization. You will gain hands-on experience strengthening and harmonizing the internal control framework across Europe, collaborating with colleagues from different countries and functions.

Availability: 4–5 days per week for 6 months with 10–20% for thesis, and you will help develop risk management, SOX controls, policies and explore AI in Internal Control under guidance from corporate teams.

Qualifications

• Pursuing a WO bachelor’s or master’s degree in Finance, Controlling, Accounting or a related field.
• Fluent in English, both written and spoken.
• Interest in risk management, internal controls and business processes.
• Analytical and comfortable working with structured information.

Responsibilities

• Create a standardized European Risk and Control Matrix based on an agreed methodology.
• Harmonize processes, subprocesses, risks and controls across Europe.
• Develop European policies and guidance for SOX controls.
• Harmonize controls across European operations.
• Draft control descriptions and testing attributes.
• Create communication materials and training.
• Explore how AI can be applied within Internal Control.
• Collaborate with Finance, Internal Control and other functions.

Skills

Fluent in English

Analytical

Hands-on

Proactive

Eager to learn

Education

Bachelor's or Master's in Finance/Controlling/Accounting or related field

Job description

Refresco Rotterdam offers an internship within our European Internal Control organization. You will gain hands-on experience strengthening and harmonizing the internal control framework across Europe, collaborating with colleagues from different countries and functions.

Availability: 4–5 days per week for 6 months with 10–20% for thesis, and you will help develop risk management, SOX controls, policies and explore AI in Internal Control under guidance from corporate teams.