Intern Compliance Officer Internal Control

24 uur geleden


Schiphol, Nederland KLM Voltijd

What will you do?

As an intern in the Internal Control Compliance team, you will play a role in ensuring an effective internal control environment within AirFrance-KLM. You will be involved in the complete and timely execution of the Internal Control Framework and actively contribute to projects, procedures, and improvements to systems and processes. Your tasks include:

  • Authorizing vendor requests based on submitted data.
  • Contributing to the optimization of our internal control documentation system.
  • Assisting with the implementation of a vendor verification system.
  • Brainstorming to optimize various processes.
  • Supporting ongoing projects.

You will be jointly responsible for collecting data from various clusters and act as the primary point of contact for both Internal Audit and the External Auditor.

Where do you land?

Your workplace is at the FAS NL department: Finance Accounting Services Netherlands, located in building 102 at Schiphol-East. Here, you will work together with around 60 colleagues on the accounting processes of KLM and parts of Air France-KLM. The atmosphere is informal and collegial, with open communication and little hierarchy. You will be part of the Quality & Internal Control team.

FAS NL works according to a hybrid model, meaning you will work both from home and in the office.

Your profile

You will interact with various AFKL colleagues, analysts, and processes, but you know how to keep an overview. Accuracy and numerical insight are among your strengths. Furthermore:

  • You are pursuing a higher professional (HBO) degree in a financial field.
  • You have knowledge of Lean and process optimization.
  • You have an interest in internal control, risk, and fraud management.
  • You speak and write Dutch and English fluently.
  • You are available for 4 to 5 days per week, preferably starting mid-January for 6 months (a later start is negotiable).

What do we offer

KLM offers you a highly instructive experience in a dynamic organisation in which you will play an important role. You can develop yourself considerably during this internship, both personally and professionally. In addition, this internship offers you the opportunity to build up your network, as you will be working with many different KLM employees

Another advantage of a internship at KLM is the KLM Taxibaan association run by and for interns. This association expands your network and organises fun events and interesting excursions within the KLM organisation. There is also a internship allowance.

Ready for your next destination?

Then don't wait any longer and apply for this function before the final boarding call on 01/18/2026 You don't need to write a cover letter; during your application we will ask you some specific questions. You will be notified within two weeks of the closing date of the vacancy.Did you know that according to research, women are less likely to apply than men when they don't meet all the job requirements? What a shame. Because, in our view, 'the perfect candidate' is a myth. So, if you have the drive to grow in aspects of this role, we look forward to your application.


  • Compliance Officer

    1 week geleden


    Schiphol, Nederland Yamaha Motor Voltijd

    **Compliance Officer** **Share our passion** Ever since our founder, Genichi Kawakami, established Yamaha Motor, it is our mission to give to ALL our customers KANDO. Not only with our products, but also to our employees. KANDO is a Japanese word to express the feeling of deep satisfaction and excitement you get when you encounter something of exceptional...

  • Compliance Officer

    5 dagen geleden


    Schiphol, Nederland Schiphol Group Voltijd

    **Nice to know (you)**: - Jij zorgt ervoor dat Airport Operations & Aviation Partnerships blijft voldoen aan geldende wet - en regelgeving. - De afdeling Compliance, Continuity en Risk (CCR) stelt zeker dat de Schipholoperatie voldoet aan de gestelde eisen t.a.v. wet - en regelgeving, bedrijfszekerheid en risicobeheersing. - Van reiziger tot medewerker: we...


  • Schiphol, Nederland Regional Jet Center Voltijd

    **In de wereld van vliegtuigonderhoud zijn procedures geen bureaucratie, maar het fundament van veilige operaties. Als Officer Compliance Administration speel jij een essentiële rol in het borgen van deze veiligheid door processen en instructies te analyseren, optimaliseren en actueel te houden. Jij zorgt ervoor dat het team op de werkvloer werkt volgens de...

  • Risk Control Officer

    2 weken geleden


    NLD Schiphol, Nederland Aegon Asset Management Voltijd € 60.000 - € 100.000 per jaar

    Job Description SummaryJob DescriptionThe Risk Control Officer is responsible for the delivery of key elements of Aegon Asset Management's risk control framework, including risk and control (self) assessments (RCSA), and the delivery of a holistic and integrated risk control framework and control assurance plan.An important part of the role is to build...

  • Risk Control Officer

    1 dag geleden


    Schiphol, North Holland, Nederland Aegon Asset Management Voltijd

    Job Description SummaryJob DescriptionThe Risk Control Officer is responsible for the delivery of key elements of Aegon Asset Management's risk control framework, including risk and control (self) assessments (RCSA), and the delivery of a holistic and integrated risk control framework and control assurance plan.An important part of the role is to build...

  • Internal Auditor- IT

    22 uur geleden


    Schiphol, Nederland Yamaha Motor Voltijd

    Share our passion:Ever since our founder, Genichi Kawakami, established Yamaha Motor, it is our mission to give to ALL our customers KANDO. Not only with our products, but also to our employees. KANDO is a Japanese word to express the feeling of deep satisfaction and excitement you get when you encounter something of exceptional value, quality, and...

  • Internal (It) Auditor

    4 dagen geleden


    Schiphol, Nederland Schuberg Philis Voltijd

    Please note that this roles requires you to be currently located in the Netherlands, to have fluent Dutch language skills (written and verbal), and to have extensive knowledge of the Dutch regulations. _ Are you ready to embark on a career journey that combines your passion for technology with a commitment to excellence in audit, risk, and compliance?...

  • Internal Auditor- IT

    5 dagen geleden


    Schiphol-Rijk, Nederland YAMAHA MOTOR CO., LTD. Voltijd

    Share our passion:Ever since our founder, Genichi Kawakami, established Yamaha Motor, it is our mission to give to ALL our customers KANDO. Not only with our products, but also to our employees. KANDO is a Japanese word to express the feeling of deep satisfaction and excitement you get when you encounter something of exceptional value, quality, and...

  • Compliance Officer

    1 week geleden


    Amsterdam Airport Schiphol, Nederland Credit Life BV Voltijd

    Compliance is de basis voor vertrouwen. Jij zorgt ervoor dat Credit Life voldoet aan wet- en regelgeving en interne gedragscodes. Daarmee draag je bij aan een organisatie die staat voor betrouwbaarheid en transparantie – essentieel in een sterk gereguleerde markt.Jij bent hét aanspreekpunt voor compliance binnen onze organisatie. Jij maakt complexe regels...

  • Chief Financial Officer

    4 dagen geleden


    Schiphol, Nederland Coinmerce Voltijd

    Coinmerce Schiphol‐Rijk, North Holland, Netherlands Join or sign in to find your next job Join to apply for the Chief Financial Officer role at Coinmerce Coinmerce Group is a European leader in digital assets and retail brokerage, with a strong focus on compliant growth under MiCAR regulation (Markets in Crypto‐Assets Regulation). With over €1 billion...