Summary:
This article presents an internship opportunity focused on internal audit practices, particularly in testing Sarbanes-Oxley (SOX) controls. Interns will engage in compliance testing across various financial areas, gain exposure to key ERP systems, and participate in operational audits and continuous improvement initiatives. The internship spans a duration of 4 to 6 months.
Data and Details:
- Position: Internal Audit Intern
- Duration: 4 to 6 months
- Key Responsibilities:
- Conduct SOX controls testing, which includes:
- Joint meetings with external auditors and management.
- Testing the operating effectiveness of internal controls.
- Preparing work papers and analyzing evidence of control performance.
- Making pass/failure determinations and following up on identified issues.
- Areas of compliance testing include Financial Reporting, Taxes, Payroll, Revenue, Fixed Assets, Treasury, and Requisition-to-Pay.
- Exposure to SAP ECC, SAP BW, and BPC ERP systems.
- Execute operational audits by performing testing and preparing audit work papers to document conclusions.
- Engage in continuous improvement initiatives to enhance audit practices and create new processes.
Application Process:
To apply for the Internal Audit Intern position, follow these steps:
- Visit the application link provided below.
- Review the job requirements and ensure you meet the qualifications.
- Prepare your resume and any necessary documents.
- Submit your application through the portal.
Apply Link:
Apply Here
