Your responsibilities
Support the business in the development improvement and documentation of the internal control framework.
Assist in working with audit software and maintaining internal control documentation.
Support the preparation and execution of risk-based internal audits.
Help analyze processes identify control gaps and track follow-up actions.
Collaborate closely with various functions such as IT Accounting Finance HR and Procurement.
Contribute to ad-hoc projects related to risk management compliance and internal controls.
Qualifications :
Qualifications
Enrolled student in Finance Accounting Business Administration or a related field ideally beyond the first year of study with at least two years of studies remaining.
Strong MS Office skills especially Excel.
Basic knowledge of Accounting and Finance.
Basic understanding of Internal Audit procedures.
Very good English skills; German is nice to have.
Minimum availability of 20 hours per week.
Additional Information :
About your benefits:
In order to provide you with the best possible support for your individual needs whether its living a healthy life having enough time for your needs or developing your skills we offer a wide range of different site-specific benefits:
- Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
- Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
- Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
- Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow.
- Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
- Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests.
Remote Work :
Yes
Employment Type :
Part-time
Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...
Your responsibilities
Support the business in the development improvement and documentation of the internal control framework.
Assist in working with audit software and maintaining internal control documentation.
Support the preparation and execution of risk-based internal audits.
Help analyze processes identify control gaps and track follow-up actions.
Collaborate closely with various functions such as IT Accounting Finance HR and Procurement.
Contribute to ad-hoc projects related to risk management compliance and internal controls.
Qualifications :
Qualifications
Enrolled student in Finance Accounting Business Administration or a related field ideally beyond the first year of study with at least two years of studies remaining.
Strong MS Office skills especially Excel.
Basic knowledge of Accounting and Finance.
Basic understanding of Internal Audit procedures.
Very good English skills; German is nice to have.
Minimum availability of 20 hours per week.
Additional Information :
About your benefits:
In order to provide you with the best possible support for your individual needs whether its living a healthy life having enough time for your needs or developing your skills we offer a wide range of different site-specific benefits:
- Work from Home: If your job does not require you to be present in the office we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
- Redcare events: We promote teambuilding through creative team events and celebrate our successes together at regularly scheduled parties.
- Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
- Personal Development: We are all constantly learning. Thats why we support and foster your career development through internal & external training and help you grow.
- Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
- Sports & Health: Your well-being is our top priority. Therefore we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club providing a variety of sports offers tailored to your interests.
Remote Work :
Yes
Employment Type :
Part-time
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