Risk & Internal Controls Intern | Internship Programme 2026
Carlsberg · Poznań, Greater Poland, PL
Joining the Internship Programme means growing professionally and personally in Carlsberg Shared Services, a part of Carlsberg Group. Choose a unique opportu...
Job description
Joining the Internship Programme means growing professionally and personally in Carlsberg Shared Services, a part of Carlsberg Group. Choose a unique opportunity to get familiar with business processes in an international and open culture based on strong values, where your insights and opinions are welcome and matter. The Programme is designed to be a great start to steer your career in the right direction . Risk & Internal Controls Intern, Poznań What you’ll be doing: - Supporting the performance of internal control effectiveness testing across various markets under the guidance of senior team members. - Supporting control walkthroughs by preparing documentation, gathering evidence, and summarizing process descriptions. - Participating in the preparation of internal reports, presentations, and dashboards. - Helping maintain documentation repositories (e.g., Control Self-Assessment files, testing folders, Management Follow-Up updates). - Supporting the review of Minimum Key Requirements compliance and follow ‑ up on open items. - Assisting in cross ‑ functional projects within Group Risk & Internal Controls, including workshops, meetings, and training sessions. - Providing administ...