Copenhagen, Denmark
Internship Explorer
Internship Explorer
We are looking for a diligent and structured Analyst to join our Internal Controls Team. In this role, you will support the design, implementation, and continuous improvement of our internal control framework within CISC and CIP. You will help ensure our business processes are compliant, efficient, and resilient to risks, while working closely with stakeholders across the organization. You will be reporting to the Finance Control Manager. Responsibilities will consist of, but are not limited to: Assist in assessment and documentation of internal controls over financial reporting and operational processes Map out processes, identifying main risks and mitigating controls Support in walkthroughs, coordinating, and assisting auditors and internal stakeholders to obtain the annual ISAE 3402 statement Identify control gaps and provide recommendations for remediation and process improvements, potentially helping develop good documentation practices Currently an internal control system is being rolled out, and you will be part of the onboarding of new areas, monitoring controls, testing controls, assisting and updating controls in the system Collaborate with control owners and teams to ensure understanding and effective execution of controls Stay current with internal control, best practices and relevant regulatory developments
