Internal Control Intern

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

Internship Internal Control

We are offering an internship within our European Internal Control organization. You will gain hands-on experience in strengthening and harmonizing our internal control framework across Europe. Working with colleagues from different countries and functions, you will contribute to key projects related to risk management, SOX compliance, policies and the use of AI in Internal Control.

We are offering an internship within our European Internal Control organization. You will gain hands-on experience in strengthening and harmonizing our internal control framework across Europe. Working with colleagues from different countries and functions, you will contribute to key projects related to risk management, SOX compliance, policies and the use of AI in Internal Control.

We look forward to sharing our knowledge and supporting your development in a dynamic, international business environment.

Location: Rotterdam office, European HQ

Availability: 4 to 5 days per week

Duration: 6 months (at least)

Thesis/assignment: 10-20% of your time can be allocated to your thesis or university assignment

What will you do?

• Help create a standardized European Risk and Control Matrix based on an agreed methodology
• Support the harmonization of processes, subprocesses, risks and controls
• Contribute to the development of European policies and guidance for SOX controls
• Help harmonize controls across our European operations
• Draft control descriptions and testing attributes
• Support the creation of communication materials and training
• Explore how AI can be applied within Internal Control
• Work closely with colleagues across Finance, Internal Control and other business functions

About You

• We are looking for an enthusiastic student with the following background and qualities:
• Currently pursuing a WO bachelor's or master's degree in Finance, Controlling, Accounting or a related field
• Fluent in English, both written and spoken
• Interested in risk management, internal controls and business processes
• Analytical and comfortable working with structured information
• Hands-on, proactive and eager to learn
• Excited to work in a dynamic, international organization
• Available 4-5 days per week for at least six months

What We Offer

• Internship compensation of €750 gross per month, based on a 40-hour working week
• A collaborative, international environment where you can make a meaningful contribution
• Opportunities for professional development and growth
• Shared lunch every Thursday in our common area
• Monthly activities organized by our Fun Committee

Do you want to see your drinks on every table? Do you want to join our exciting journey?

Recruitment process

To ensure a fair and thorough selection, an assessment may be conducted as part of the recruitment process.

In case of any questions with regards to the position, you may reach out to Yasimin Harput (Corporate Recruiter Group/HQ).

Important to know: Candidates must be based and currently studying locally in The Netherlands.