- Support advisory activities, covering all aspects of an audit life cycle:
- Planning: assist in defining audit objectives, scope, risks, and controls, and in developing audit work programmes.
- Fieldwork: assist in performing interviews and tests as required; assist in evaluating the adequacy and effectiveness of internal controls; document work performed and evidence.
- Reporting: propose draft findings and recommendations.
- Support internal audit in follow-up activities, quality assurance, and coordination of external auditors’ requests.
ultime offerte
-
Lonza, Internship IBEX MSAT Validation
Sede: Visp, Svizzera -
Beiersdorf AG, Intern HR Global Learning Innovation
Sede: Hamburg, Germania -
Pimco, MBA Summer Intern - Account Manager
Sede: München, Germania -
Toyota, HR Digital Transformation Intern
Sede: Brussels (Evere), Belgio -
Kroll, Intern, Valuation Services
Sede: Frankfurt am Main, Germania -
Allianz, Intern - Data & AI Advisory
Sede: Unterföhring, München, Germania -
Fresenius, Intern in Global Internal Audit
Sede: Wroclaw, Polonia -
Texas Instruments, Intern in Finance, Controlling, Tax or Accounting
Sede: Freising, Germania -
ExxonMobil, IT Intern - Trading Systems
Sede: Budapest, Ungheria -
CMA CGM, Internship - Customer Experience management officer
Sede: Marseille, Francia