Working Student Internal Audit
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Working Student Internal Audit: Supporting global audit processes and GRC projects with an accent on risk assessment, internal control evaluation, and business process analysis. Focus on developing audit strategies, methodology, and collaborating on cross-company compliance initiatives.
Location: Must be based in or able to commute to Munich, Germany (Hybrid)
Company
The Group is a global leader in software solutions for the AEC/O industry, driving digital transformation through open standards like OPEN BIM.
What you will do
- Conduct risk-oriented international audit assignments across financial and functional areas.
- Analyze and evaluate internal control systems and business processes for efficiency and compliance.
- Support the conceptual development of audit strategies, handbooks, and IT-based audit tools.
- Collaborate on cross-company GRC projects, including risk management and compliance initiatives.
- Prepare audit reports and track follow-up measurements.
Requirements
- Currently enrolled in economics, business, management, business law, or a related field.
- Fluent written and spoken English and German required.
- Previous experience in internal audit, finance, controlling, or accounting via internships or student roles.
- Proficiency in MS Office, particularly Excel and PowerPoint.
- Must be able to work in a hybrid capacity in Munich, Germany.
Nice to have
- Experience with IDEA or other audit-specific software applications.
- Previous exposure to Big4 or Next10 auditing firms.
Culture & Benefits
- Exposure to international audit projects and global business processes.
- Collaborative, high-performing team environment.
- Strong foundation for a career in audit or consulting.
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