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Internship - Audit & Controls(m/w/x)
Description
In this role, you will strengthen the company's internal framework by testing controls and drafting policies. You'll gain hands-on experience coordinating across teams to promote risk awareness.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Accounting, Finance, Business, or related field
- •Effective written and verbal communication skills
- •Basic understanding of internal controls and compliance
- •Proactive attitude and multi-tasking ability
- •Interest in AI and automation projects
- •Fluency in English
Education
Tasks
- •Execute control testing activities for SOX compliance
- •Draft and review internal policies and procedures
- •Collaborate with stakeholders on policy creation
- •Develop and enhance the internal controls framework
- •Document and formalize control processes
- •Coordinate with internal teams to maintain alignment
- •Support cross-functional communication and progress
- •Create training materials for risk and fraud awareness
- •Identify opportunities to strengthen control processes
Tools & Technologies
Languages
English – Business Fluent
Benefits
Mentorship & Coaching
- •Mentorship
Workation & Sabbatical
- •International work experience
Informal Culture
- •Collaborative multi-cultural team
- •Motivated and cheerful team
Diverse Work
- •Exciting and challenging internship
Startup Environment
- •Cross-departmental exposure
- Jet AviationFull-timeInternshipOn-siteBasel
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Internship - Audit & Controls(m/w/x)
The AI Job Search Engine
Description
In this role, you will strengthen the company's internal framework by testing controls and drafting policies. You'll gain hands-on experience coordinating across teams to promote risk awareness.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Accounting, Finance, Business, or related field
- •Effective written and verbal communication skills
- •Basic understanding of internal controls and compliance
- •Proactive attitude and multi-tasking ability
- •Interest in AI and automation projects
- •Fluency in English
Education
Tasks
- •Execute control testing activities for SOX compliance
- •Draft and review internal policies and procedures
- •Collaborate with stakeholders on policy creation
- •Develop and enhance the internal controls framework
- •Document and formalize control processes
- •Coordinate with internal teams to maintain alignment
- •Support cross-functional communication and progress
- •Create training materials for risk and fraud awareness
- •Identify opportunities to strengthen control processes
Tools & Technologies
Languages
English – Business Fluent
Benefits
Mentorship & Coaching
- •Mentorship
Workation & Sabbatical
- •International work experience
Informal Culture
- •Collaborative multi-cultural team
- •Motivated and cheerful team
Diverse Work
- •Exciting and challenging internship
Startup Environment
- •Cross-departmental exposure
About the Company
Jet Aviation Management AG
Industry
Aerospace
Description
The company crafts high-end furniture and specializes in advanced CNC technology and traditional craftsmanship.
- Jet Aviation
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