Intern in Internal Controls team

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.  
 

Process & Control Improvement Team is responsible for monitoring of manual and automated controls, providing risk expertise and early warnings to ensure efficiency and effectiveness of Operating Companies' financial processes. They seek for cost effective ways to build and operate control environment around identified risks. 

Your responsibilities would include:  

• assisting team members in performing control monitoring activities 
• maintaining internal mailbox, tools and reports (e.g. Excel, Sharepoint, PowerBI, SAP GRC)
• supporting co-ordination of external auditor work (calendar)
• preparing internal documentation (presentations, manuals) Analysis and comparison of data
• supporting team events and meetings.

You are a good candidate if you have:  

• Fluent English skills
• intermediate practical skills in Excel
• a passion for Finance and a desire to develop in this area
• a detail-oriented mindset with strong analytical skills for solving complex issues
• enjoyment in working within a team and in an international environment
• a proactive and initiative-driven approach in your daily tasks
• flexibility and an affinity for dynamic environments
• availability of around 12 hours per week.

What we offer:  

• fully paid 6 months internship period
• flexible working hours
• hybrid ways of working
• a buddy (a person who will support you day-to-day)
• HEINEKEN open bar events after hours.

 
At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.