Internal Control Intern

Internal Control Intern Apply now Position The Internal Controller Intern will support the execution and monitoring of the Group's internal control processes at an operational level. This role provides hands-on exposure to how effective controls underpin reliable financial reporting and support informed business decision-making. The position offers a valuable opportunity to gain practical experience within a finance function, working alongside experienced professionals while contributing to key financial and operational processes. Job responsibilities Assist in implementing, testing, and refining internal control procedures across financial and operational domains. Support regular control testing and documentation of results. Help ensure month-end and year-end processes are secured with accurate reconciliations. Contribute to safeguarding compliance with regulatory frameworks and Group policies. Support in conducting targeted risk assessments to identify vulnerabilities in processes and systems. Assist in proactively contributing to the mitigation of risks related to financial reporting, compliance, and operational activities. Aid in supporting fraud prevention and detection efforts. Help test the existence of robust controls to mitigate the risk of fraudulent activities. Contribute to reporting and process optimization initiatives. Assist in delivering clear and actionable reports on control effectiveness. Support ERP optimization and process improvement initiatives aimed at enhancing reliability and efficiency. Collaborate in the continuous evolution of best practices in financial governance. Work alongside operational teams, understanding how controls are embedded into their activities. Embody a culture of integrity and precision. Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks. Profile Currently pursuing a degree in Business Administration, Economics, or a related field. Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication abilities. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to work independently and collaboratively within a team environment. High attention to detail and a proactive attitude toward learning. Eligible to work in the United States. Job Title Internal Control Intern Job Number

LORP03592

Country - Region United States City New York Contract Type Internship Professional experience Beginner

JOB FUNCTION

Finance Position The Internal Controller Intern will support the execution and monitoring of the Group's internal control processes at an operational level. This role provides hands-on exposure to how effective controls underpin reliable financial reporting and support informed business decision-making. The position offers a valuable opportunity to gain practical experience within a finance function, working alongside experienced professionals while contributing to key financial and operational processes. Job responsibilities Assist in implementing, testing, and refining internal control procedures across financial and operational domains. Support regular control testing and documentation of results. Help ensure month-end and year-end processes are secured with accurate reconciliations. Contribute to safeguarding compliance with regulatory frameworks and Group policies. Support in conducting targeted risk assessments to identify vulnerabilities in processes and systems. Assist in proactively contributing to the mitigation of risks related to financial reporting, compliance, and operational activities. Aid in supporting fraud prevention and detection efforts. Help test the existence of robust controls to mitigate the risk of fraudulent activities. Contribute to reporting and process optimization initiatives. Assist in delivering clear and actionable reports on control effectiveness. Support ERP optimization and process improvement initiatives aimed at enhancing reliability and efficiency. Collaborate in the continuous evolution of best practices in financial governance. Work alongside operational teams, understanding how controls are embedded into their activities. Embody a culture of integrity and precision. Develop foundational knowledge in ERP systems, data analysis, and compliance frameworks. Profile Currently pursuing a degree in Business Administration, Economics, or a related field. Strong analytical, organizational, and problem-solving skills. Excellent written and verbal communication abilities. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to work independently and collaboratively within a team environment. High attention to detail and a proactive attitude toward learning. Eligible to work in the United States. Back to list Send job to a friend Print this page Apply now