Deadline:
As soon as possible
Companies
Location(s)
Germany
München
Overview
Are you looking to kick-start your career in Internal Audit, Risk, and Compliance within a dynamic international environment? Join us as a Working Student Internal Audit and gain hands-on experience in global audit processes and GRC projects.
Details
The Nemetschek Group is a pioneer for the digital transformation in the AEC/O industry and focuses on the use of open standards (OPEN BIM). As one of the world's leading groups in this industry, the Nemetschek Group increases the quality in the construction process with its intelligent software solutions and improves the digital workflow of all those involved in the process. As a result, buildings can be planned, built, and operated more efficiently, sustainably and with less impact on resources.
What you’ll do:
- Risk-oriented international audit assignments focusing on financial, commercial and functional areas of the subsidiaries and corresponding reporting as well as follow-up measurements.
- Analysis and evaluation of the Internal Control System and business processes with regard to risk, efficiency, legality, functionality and regularity.
- Support regarding the conceptional development of the company´s audit strategy, methodology and current audit instruments like audit handbook, audit programs and IT-based software solutions.
- Collaboration on cross-company projects and special projects especially in the area of GRC (e.g. risk management, internal control, compliance).
Opportunity is About
Eligibility
Candidates should be from:
Description of Ideal Candidate
What you bring:
- Studies in economics, business, management, business law or other related study fields.
- First professional experience (initial work experience before or within studies, internships or experience as working student) in the areas of internal audit, finance, controlling or accounting in a globally operating company or a big4/next10 auditing firm.
- Very good knowledge of MS Office (especially PowerPoint, Excel), ideally first experience with IDEA or other audit specific IT-applications.
- Fluent written and spoken English and German.
- Ability to work in a team, very good communication skills and intercultural
Dates
Deadline: As soon as possible
Cost/funding for participants
What we offer:
- Exposure to international audit projects
- Insights into global business processes and risk management
- A collaborative, high-performing team environment
- Opportunity to build a strong foundation for your career in audit or consulting
+ More Info / Application
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