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Jet Aviation Management AG
5d ago

Internship - Audit & Controls(m/w/x)

Basel
Full-timeInternshipOn-site
AI/ML

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.

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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

Currently in higher 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

AIautomation

Languages

EnglishBusiness 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
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