Intern - Business Control Management

vor 7 Monaten


Berlin, Deutschland Scope Group Vollzeit

We are looking for an Intern - Business Control Management to join and support our credit rating agency's dynamic team, focusing on reinforcing controls by the first line of business. As an Intern in Business Control, your primary responsibility will be supporting the design, implementation and reinforcement of processes to enhance first line controls within our organization. Your role will play a part in maintaining and improving the effectiveness of our operational procedures and includes aspects of coordination and project management.

Your tasks & responsibilities
- Process Implementation: Support the design, development, implementation, and oversight of robust processes and procedures within the first line of business.
- Control Enhancement: Collaborate with the first line of business to identify control weaknesses and design solutions to strengthen controls effectively.
- Contribute to the monitoring of company KPIs and outsourcing agreements KPIs
- Documentation: Help with creating comprehensive documentation for processes, procedures, and control enhancements, maintaining a clear and organized record of changes and updates.
- Project Management: Expand your project management skills by driving initiatives related to control enhancement and process optimization, including the following specific projects:

- Coordination of Analyst Rotation: Oversee the coordination of analyst rotation within the first line of business, ensuring a smooth transition of responsibilities.
- Revision of regulatory disclosure and reporting procedures: take the lead in revising all regulatory disclosure and reporting procedures to ensure accuracy, timeliness, and compliance with relevant regulations.
- Compliance: Support ensuring that all first line activities align with regulatory standards, and monitor compliance with internal policies and external regulations

Your professional & personal profile
- Enrolled or graduated university student in Business, Finance, Administration, International Management or similar
- Initial project and process management experience
- Strong strategic thinking and problem-solving capabilities, with a focus on delivering results
- Independent thinker with strong analytical and problem-solving skills and an eye for detail
- Multi-cultural, collaborative and detail-oriented personality
- Outstanding interdisciplinary and organizational skills, including attention to detail and multi-tasking skills
- Excellent interpersonal skills
- Strong writing and communication skills
- Strong MS Office (Word, Excel, PowerPoint) computer skills; initial knowledge on dynamic project and workflow tools, e.g. JIRA, Asana, ARIS

Interested?

What we want to see
- Current CV
- Copy of your university degrees and certificates
- Criminal record certificate (can be provided at a later date)

About Scope
With more than 250 employees operating from offices in Berlin, Frankfurt, London, Madrid, Milan, Oslo and Paris, Scope Group is the leading European provider of independent credit ratings, ESG and fund analysis. Based on forward-looking and innovative methodologies, Scope offers a European perspective that contributes to greater diversity of opinion for institutional investors worldwide. Scope Ratings is the largest European credit rating agency, registered in accordance with EU and UK rating agency regulation, and the only European rating agency accepted by the ECB for the Eurosystem Credit Assessment Framework (ECAF). Scope ESG Analysis provides tools for analysing and reporting on ESG impact and risk, as well as second-party opinions on green, social and sustainable bonds. Scope Fund Analysis rates more than 10,000 funds and asset managers across all major asset classes.



  • Berlin, Deutschland JPMorgan Chase & Co Vollzeit

    **JOB DESCRIPTION** Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide? Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth...


  • Berlin, Deutschland Trade Republic Vollzeit

    DESTINATION FOR GREAT TALENT At Trade Republic, we are on a mission to democratize wealth. We set up millions of Europeans for wealth with fast, easy, and free access to capital markets. With over one million customers we are one of the largest savings platforms in Europe, with users holding over €6 billion on our platform. We are seen as the...

  • Working Student

    vor 4 Monaten


    Berlin, Deutschland Billie Vollzeit

    We are Billie, the leading provider of Buy Now, Pay Later (BNPL) payment methods for businesses, offering B2B companies innovative digital payment services and modern checkout solutions. We are to create a new standard for business payments and have made it our mission to simplify the purchasing experience for all businesses making it a tool for growth. Our...

  • Business Development

    vor 3 Monaten


    Berlin, Deutschland Amazon Deutschland Services GmbH Vollzeit

    Pursuing a Bachelor’s or Master’s Degree, with an anticipated graduation date after the completion of your internship. - Fluent written and verbal communication in English (Level - C1 or higher). - Fluent written and verbal communication in German (Level - B2 or higher). A completion of a virtual German language test may be required to assess your German...


  • Berlin, Deutschland Transdev Vollzeit

    Transdev Group is hiring a VIE Financial Internal Control Manager & Risk Management Mobility Company At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories.Because we operate a wide range of transportation modes (Metro, Commuter Trains, LRT/...


  • Berlin, Deutschland Amazon Deutschland Transport GmbH Vollzeit

    Currently in your penultimate or final year and working towards a university degree in Engineering, Project Management, Business Management, or similar discipline. - Eligible to complete a full-time internship of 3-6 months. - Highly proficient in spoken and written English (Common European Framework of Reference C1). - Excellent analytical skills,...


  • Berlin, Deutschland Digital Charging Solutions GmbH Vollzeit

    **Your mission**: - Help us manage the biggest network for public charging in Europe and Japan - Make the charging experience affordable, reliable and seamless for our end-customers - Support our partner management team and take over end to end responsibility for partnerships with Charge Point Operators (CPOs) in Europe - Ensure with us that our partners...


  • Berlin, Berlin, Deutschland Prophet Vollzeit

    About the RoleWe are seeking a highly motivated Strategic Business Development Intern to join our team at Prophet. This is an excellent opportunity to gain hands-on experience in business development and work closely with our experienced professionals.

  • Data Control Manager

    vor 7 Monaten


    Berlin, Deutschland JPMorgan Chase & Co. Vollzeit

    Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide?  Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for...


  • Berlin, Deutschland everphone GmbH Vollzeit

    Everphone is the one-stop solution for corporate smartphones and tablets. As a leading device-as-a-service provider, Everphone handles device procurement, configuration, management, security, and replacement for businesses and organizations. The time this frees up for clients’ IT teams totals two hours per device. DaaS allows companies and their employees...


  • Berlin, Deutschland Dataiku Vollzeit

    At Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts...


  • Berlin, Deutschland Dataiku Vollzeit

    At Dataiku, we're not just adapting to the AI revolution, we're leading it. Since our beginning in Paris in 2013, we've been pioneering the future of AI with a platform that makes data actionable and accessible. With over 1,000 teammates across 25 countries and backed by a renowned set of investors, we're the architects of Everyday AI, enabling data experts...

  • Financial Accountant

    vor 6 Monaten


    Berlin, Deutschland Control Risks Vollzeit

    In this varied role, you will be part of the Continental European Finance team dealing with all aspects of Finance for eight entities in eight different countries. Your key tasks will be: - Day-by-day accounting for our Continental European entities (Germany, France, Spain, Denmark, Switzerland, Netherlands, Italy) - AR and AP accounting - Bank payments,...


  • Berlin, Berlin, Deutschland Baobab Insurance Vollzeit

    About the RoleWe are seeking a highly motivated and organized Strategic Business Development Intern to join our team at Baobab Insurance. As a key member of our founding team, you will play a crucial role in shaping our business strategy and supporting various projects.ResponsibilitiesWork closely with our CEO and leadership team on strategic projects,...


  • Berlin, Deutschland Buddywise Vollzeit

    Buddywise is a growing team of driven people on a mission to prevent the 340 million serious workplace accidents that happen every year. Buddywise is founded by experts in safety and computer science and backed by highly respected industry leaders and VCs. Our product makes workplaces safer by automating industrial safety monitoring and risk mitigation by...


  • Berlin, Deutschland Management Events Vollzeit

    Are you driven and ambitious? Do you want to kick-start your career, develop your commercial skills and build your network with key decision-makers from the largest companies in the DACH market? If you said yes, read further! We have an exciting opportunity for you to join our rapidly growing B2B organization as a _**_B2B Sales Intern/Working Student...


  • Berlin, Deutschland Management Events Vollzeit

    Are you driven and ambitious? Do you want to kick-start your career, develop your commercial skills and build your network with key decision-makers from the largest companies in the French market? If you said yes, read further! We have an exciting opportunity for you to join our rapidly growing B2B organization as a _**_B2B Sales Intern/Working Student...


  • Berlin, Berlin, Deutschland think-cell Software GmbH Vollzeit

    About think-cell Software GmbHFounded in 2002, think-cell has become the leading provider of business document creation software. Our essential PowerPoint plug-in revolutionizes the creation of charts and other layout functionalities.Your RoleIn this role as MBA Intern, you will be responsible for a broad range of tasks with high visibility from senior...


  • Berlin, Berlin, Deutschland AMEX Vollzeit

    Unlock a Rewarding Career in Category ManagementWe are seeking an ambitious and detail-oriented Category Management Intern to join our team at Wayfair, one of the world's largest online destinations for home goods. As a Category Management Intern, you will play a crucial role in helping us deliver exceptional customer experiences and drive business...


  • Berlin, Berlin, Deutschland QBXNet Ltd. Vollzeit

    Company OverviewWe are QBXNet Ltd., a dynamic and innovative company that thrives on creativity and new technologies.About Our ProductsWe exclusively work on exciting products in which we genuinely believe, allowing us to maintain our high standards and values.About UsWe value outstanding individuals who share our passion for innovation and entrepreneurial...