Internal Control Internship — Paid, Hybrid, 6 Months

Haier Europe; Vimercate; In loco; EUR 7600 - 10.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal tickets

Smart working

Free company shuttle

Internship stipend 800 EUR/month

Descrizione del lavoro

Haier Europe invites you to join the Internal Control team in Vimercate for a six-month internship. You will assist with SOX procedures, review internal controls, and support the Audit Director in risk remediation in a dynamic, international environment.

The ideal candidate is a Neo graduate or student in Economics or a related field, fluent in Italian and English, with strong Excel skills. On-site meals, smart working arrangements, and a monthly stipend of 800 EUR are offered.

Competenze

• Neo graduate or student in Economics or related field.
• Fluent in Italian and English (spoken and written).
• Strong Excel skills and interest in internal controls.
• Previous audit experience is a plus.

Mansioni

• Assist with performing SOX to evaluate internal control procedures.
• Review and evaluate adequacy and effectiveness of internal controls of key processes.
• Support Audit Director to identify and address compliance risks.
• Analyze audit evidence and prepare conclusions for management review.
• Monitor completion of action plans to close identified risks.

Conoscenze

Italian fluency

English fluency

Economics background

Audit knowledge

Formazione

Economics or related field

Strumenti

Excel

Descrizione del lavoro

Haier Europe invites you to join the Internal Control team in Vimercate for a six-month internship. You will assist with SOX procedures, review internal controls, and support the Audit Director in risk remediation in a dynamic, international environment.

The ideal candidate is a Neo graduate or student in Economics or a related field, fluent in Italian and English, with strong Excel skills. On-site meals, smart working arrangements, and a monthly stipend of 800 EUR are offered.