Intern

Job Purpose

We are looking for a COE Internal Control and J-SOX Compliance Intern reporting directly to the Team Leader of COE Internal Control and J-SOX Compliance. This is an EMEA role based in Poznań. You will support the team in performing periodic testing of control activities and contribute to ongoing compliance and automation projects.

Contract: for 12 months with possibility to extend it 

Minimum availability: 25 hours per week

Responsibilities:

• Support Internal Control and J-SOX Compliance Team in performing periodic test of control activities and ongoing projects.

Qualifications & Experience Required

Education, Master, other certification:

• Student of Finance, Econometrics, or related majors

Experience:

• Not required, but interest in internal controls and compliance is essential

Technical Skills:

• Advanced knowledge of Excel (e.g., dynamic array formulas, spill ranges, structured references)

Nice to have:

• Familiarity with VBA and/or Power Platform (Power Automate, Power BI, etc.)
• Interest in process automation

Languages Skills:

• English at minimum B2 level

Soft/Behavioral Skills:

• Analytical thinking
• Accuracy and attention to detail
• Willingness to learn and develop in the area of (J)SOX and Internal Controls