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Internship (Finance): Internal Control

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Are you looking for a challenging internship in Finance within a large international corporation? Do you want to gain an insight not only into the day-to-day of business controlling, but also get the chance to connect with stakeholders across scopes and learn about the different departments within Danone? Then apply now We are looking for an analytical and detail-oriented student to become our next Internal Control Intern in Zoetermeer (NL), starting in September 2021. As our new Internal Control Intern you will be part of the Cluster Business Services (CBS) Finance team working for the Benelux. This team focuses on providing business services for transactional finance and expert activities to all business units in the Benelux. These activities include Financial Control, Accounts Receivable, Accounts Payable, Treasury & Financing, Tax and Internal Control. We are looking for a talented intern to support the Internal Control team with day-to-day activities and projects. Throughout your internship you will have the following responsibilities: Ensure the internal Segregation of Duties (SoD) policy is applied by performing authorization reviews of users, resolving conflicts identified and/or making sure that appropriate mitigation controls are in place; and proactively finding ways to improve our policy and procedure; Test internal controls to confirm process efficiency and compliance; and support in our reporting to Management; Evaluate and analyze data in systems and processes for improvement purposes, in line with internal policies and Internal Control framework; Communicate effectively to a variety of stakeholders (e.g. business groups cross-entities); Maintain IC/SoD knowledge, through good internal documentation of best practices and common issues. We are looking for a HBO/Bachelor/Master student in Finance, Accounting, Business Administration or Business Information Management/IT or a related subject with strong analytical skills in Excel . You have the affinity for IT processes and ERP systems (e.g. SAP) and are eager to learn more about this field. You are able to use and analyze data in spreadsheets. You are an open and enthusiastic person who is able to communicate the data analysis by connecting factories and business units. Also, you have an eye for detail and are not afraid to proactively reach out to people when necessary. You are an organized and results-oriented person and able to work in autonomy. You are defined as self-starter and team-player with a 'Can do' mindset. Knowledge of SAP and previous relevant internship/work experience will be considered as a plus. Next to this, there are a few eligibility requirements : Enrolled as a HBO/Bachelor/Masters student during the whole internship period (if you are a non-EU citizen, you need to be enrolled at a Dutch university); You can start as of September for 5/ 6 months, 4 to 5 days a week ; You are fluent in English – written and spoken; You are able to work in Zoetermeer, the Netherlands Please note that you are required to relocate to the Netherlands (if abroad) for this internship and get a BSN. This internship is not suitable to perform your thesis (assignment) Working here you’ll need to enjoy a fast-pace, complexity and it can get a little challenging. But it’s packed with opportunities. Danone’s people-oriented culture will provide you with the support needed to develop and pursue your interests. Be innovative and entrepreneurial and the impact you could make might just amaze you. Join our movement for a healthier world. One Planet One Health BY YOU. We are proud to be an equal employer. We are convinced our differences make the difference and that an inclusive working environment will drive our growth as a business, as teams and as individuals. We will therefore consider all applicants for employment fostering an inclusive working culture that is accessible for all. B Corps are businesses that meet the highest standards in terms of verified social and environmental performance, public transparency and legal accountability. In line with Danone’s 2030 goals, we aim for all of Danone Benelux to be certified by 2025. You will be part of the Internal Control team within the CBS Finance for Benelux and will work under the supervision of Internal C ontroller Elina Melkova | LinkedIn . This international, diverse, friendly and dynamic team will make you feel part of the family fr om day one and you will be able to observe and learn from experienced and talented finance professionals. We Offer Proactivity, empowerment, and diversity are the basis of Danone culture. You will be part of an international environment where every day can be a fresh adventure, full of new possibilities and opportunities to learn. Also, you are not going to be the only intern during your onboarding. By joining this team you will develop your analytical and communication skills and interact with stakeholders across different departments within the Benelux. You will meet talented and inspiring people and you will learn from the very best We offer a gross monthly internship allowanceof 450 (HBO students) or 550 (University students) euros per month a n d a home working allowance/contribution towards travel if required. Please do keep in mind that we do not offer relocation and/or accommodation benefits for students coming from abroad. What’s next? Hit the “ apply now ” button now You have until the closing date 21st of July 2021 to apply. The recruitment process for internships is as follows: Stage One – submit your application with your CV and Cover Letter; Stage Two – we will get to know you better through answering some questions which you will submit through video (or a written) format; Stage Three – we will invite you to an interview with your team. Please note that sometimes there are slight changes to this process. To comply with GDPR regulations, we cannot process your personal data without given consent. Therefore, we strongly recommend applying directly via our careers website . Need more information? Please contact me Ruben Martin, Talent Recruitment Intern at ruben.martindanone.com . all applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status Please be aware that you must acquire a BSN number to receive the full internship allowance.

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