للتقدم للوظيفة : رابط الوظيفة من هنا. 

_______________________________________

الوصف الوظيفي

Reimagine What’s Possible 

The internship position will focus on (but is not limited to):

- Sarbanes-Oxley (SOX) controls testing - Includes conducting joint meetings with our external auditors and management to test the operating effectiveness of our internal controls, preparing work papers, analysing the evidence of the control performance, making a pass/failure determination, and supporting the follow up of issues identified during testing. Tests of compliance will be performed in various areas including Financial Reporting, Taxes, Payroll, Revenue, Fixed Assets, Treasury, and Requisition-to-Pay. This internship will also provide exposure to SAP ECC, SAP BW, and BPC ERP systems.

المهارات

- Operational audits - Includes executing audit programs, performing testing, and preparing audit work papers to document conclusions reached during testing.

- Participate in continuous improvement (CI) initiatives – Participate in CI initiatives in focused areas that either create new processes or drive efficiency in existing audit practices.

The internship is at least 4 - 6 months in length.