Internal Audit Intern, 1 Year Fixed Term Contract (placement Year)
Ivivamedical
Financial and business processes evaluation
Sarbanes-oxley (sox) 404 compliance
Audit or sox testing
This role will have the opportunity to learn about financial risks, operational processes and controls over financial reporting for a global multi-national corporation
Job Summary
This role will have the opportunity to learn about financial risks, operational processes and controls over financial reporting for a global multi-national corporation.
Participates in internal audit reviews, conducts interviews with management and performs testing, including documentation of results and completion of work papers in accordance with relevant internal and external standards.
The position may involve some international travel.
Matching Summary
This role will have the opportunity to learn about financial risks, operational processes and controls over financial reporting for a global multi-national corporation.
Skills & Requirements
Must-have
financial and business processes evaluation
Sarbanes-Oxley (SOX) 404 compliance
audit or SOX testing
documentation of results
internal control weaknesses identification
Nice-to-have
interpersonal and communication skills
attention to detail
analytical skills
curiosity to learn
high level of confidentiality
Key Requirements
Completion of two years of a bachelor’s degree
Authorized to work in the United Kingdom
Understanding of basic accounting concepts
Ability to prioritise, multitask and meet reporting deadlines
Good working knowledge of Microsoft Office products