Pubblicato su stage4eu il: 28/03/2019 Kellogg‘s, Internal Controls Internship

cladirea A, Soseaua Pipera 49, Bucharest, Romania
Contabilità e finanza
6 mesi 
L'offerta scade il 25/04/2019
Posti disponibili Non specificato
vai all'offerta

To assist the Internal Controls Business Partners in responding to key control issues arising across the European Finance Organization, undertaking ad-hoc control projects as they arise to minimize risk to the business.

  • Manage administration of the balance sheet reconciliation portal in terms of user access rights, trouble shooting, performing checks between balance sheet portal and SAP, generating balance sheet portal reporting as per management requirements, providing training on best practice and technical functionalities of balance sheet portal.
  • To support the quarterly management representation letters process (process of management reporting and sign-off on a set of key financial information and deliverables)
  • Provide support to Internal Controls Business Partners with the S404 process across the European organization
  • Support the PwC group audit and PWC ERSS statutory audit activities and provide assistance in coordinating the completion of audit deliverables across the European business to drive a timely and smooth sign-off of audit opinion. Provide assistance to ad-hoc controls projects as required
Requisiti principali:
  • University degree or equivalent (including studies in progress), preferably in finance related areas.
  • Language Skills: English (Advanced).
  • Proficiency with Microsoft Office (Excel, Word, PowerPoint).
  • Thinks strategically; takes a balanced short and long-term view when solving problems; utilizes information from a wide variety of sources.