Internal Controls Team Intern
Kraków, Lesser Poland Voivodeship, Poland • Posted June 03, 2026
Role Description
DUTIES AND RESPONSIBILITIES:
Review and strengthen the internal control processes within the EMEA and North America regions to maximize corporate performance, mitigate risks and ensure compliance to SOX requirements and contribute operational performance of GBS Teams:
Perform quality checks for in scope processes at Shared Service Center of GBS within required timeline
Consult identified findings with process owners to clarify root cause of identified errors
Document quality check testing in line with established requirements
Report to management of periodic basis exceptions identified in a review process
Coordinate improvement plans with Local Management
Follow-up on identified issues in line with agreed process to ensure compliance with corporate policies
Other activities requested by Supervisor
BASIC REQUIREMENTS:
Basic knowledge of US GAAP ...
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