Finance Trainee for Transportation Hub in Warsaw – Summer Internship Program

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

Expectations:

• 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