Finance Trainee for Transportation Hub in Warsaw – Summer Internship Program

  • Praktyki
  • Warszawa

Nestlé Polska S.A. ul. Domaniewska 32 02-672, Warszawa

Position Summary

The main purpose of the role is to provide a solid support for the 2 THUBs (South, Central) in terms of preparation for internal audit which will take place in Oct-Nov 2023 in all processes covering planning, execution, master data, procurement and finance.

Scope of responsibilities

  • Interview stakeholders of different end to end processes from different functions
  • Understand well the processes and clarify which internal controls are in place in order to mitigate financial risks
  • Collect the evidence for current Internal Controls
  • Perform a sampling check to ensure that Internal Controls are working and are sufficient
  • Identify processes where Internal Controls are not sufficient to mitigate identified risks
  • Assist line manager in preparation of recommendations for improvement
  • Take part in the implementation of additional checks and process changes


  • University Degree in Business Administration, Finance or Accounting or 4th and 5th year students who dream to become Auditors in their future
  • Good knowledge of MS Office applications – in particular Excel & PowerPoint
  • Profficiency in English language is needed (other languages are a plus)
  • Proficient analytical skills, good work organization and attention to detail, resistance to stress / time pressure.
  • Any experience audit, compliance, internal control projects is highly appreciated
  • Be proactive to drive end result

Our Offer:

  • 3 – month paid internship starting on the 3rd of July 2023 (for the best there is an opportunity to extend the cooperation)
  • Realization of independent, responsible projects and tasks
  • Work atmosphere based on respect, cooperation and openness to diversity
  • Opportunity to build your career in a dynamic business environment under the guidance of a dedicated mentor
  • Numerous attractions – integrations, inspiring meetings and a trip to one of our factories
  • A package of practical training – Personal effectiveness training, a workshop on career path management, Excel training and the opportunity to do the eBusiness Academy course (upon completion, you will receive a certificate)
  • Opportunity to work remotely and flexible working hours.
  • Unforgettable memories!See how last year’s Summer Internship Program participants spent their time!

23. edycja Programu Praktyk Letnich w Nestlé Polska – inauguracja i wizyta w Rzeszowie – YouTube

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