Finance Intern - Internal Audit Job at Energy Systems (Waukesha)

Internal Audit Intern

As the largest pureplay adhesives company in the world, H.B. Fuller’s (NYSE: FUL...

Location

Portugal , Mindelo

Salary:

Not provided

H.B. Fuller

Expiration Date

Until further notice

Requirements

Bachelor’s degree in finance, accounting or related discipline
Must possess excellent listening, verbal, written and presentation skills
Fluent in English language

Job Responsibility

Perform the controls testing for several HB Fuller regions as planned and according to the requirements of H.B. Fuller’s SOX control framework
Participate in internal audits as required in line with the annual audit plan
Participate in special projects as needed

Finance Internal Audit Manager

The Corporate Auditor will conduct operational and financial audits throughout P...

Location

Poland; Turkey , Warszawa; Istanbul; Kraków

Salary:

Not provided

Pepsico

Expiration Date

Until further notice

Requirements

Bachelor’s Degree (Finance, Business or Engineering preferred)
Between 7+ years of experience in Accounting, Finance or Operations
Previous experience in FMCG required
Strong English communication skills are required (both written and verbal)
Previous Big 4 or Public Accounting experience preferred
Knowledge of the COSO framework and other internal control frameworks
Operating experience preferred
Experience of Data analytics interpretation, SAP application

Job Responsibility

Familiarization with the business by reviewing business operating and strategic plans prior to the start of the audit
Undertake plant visits and market tours at the start of the audit (subject to remote ways of working) and record findings (in the Corporate Audit tool)
Understand and comment on range of KPIs monitored by business management
Identify potential key control risks prior to audit commencement and discuss with business during workshops
Review audit planning memo (prepared by director) and understand key business risks and other risks and potential impact
Prepare or validate risk and control matrix for each audit section
Understand and document assigned business process steps and underlying controls
identify potential efficiency opportunities
Discuss Business Process Risk Assessment with management during audits and assist in identifying new risks
Discuss processes and inherent risks with other audit team members

What we offer

Working hours flexibility

Fulltime

Internal Audit Intern

Reporting to the Internal Audit Senior Manager – VF Türkiye, the person will be ...

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Graduated from a reputable university
Holds a degree in Business Administration, Finance, Science, or an Engineering discipline
A minimum of 1 year of experience in external or internal audit within multinational corporations is considered an asset
Demonstrated understanding of the telecommunications sector or other infrastructure or FMCG business models
Excellent verbal and written communication skills in English
Strong general audit capabilities, including knowledge of financial, operational, and IT controls
Familiarity with risk management frameworks (e.g., COBIT, COSO, Sarbanes-Oxley, ITIL)
Solid analytical, process improvement, risk management, and systems-related skills
Advanced proficiency in MS Office applications, particularly Excel
Hands-on experience with Data Analytics tools is an advantage

Job Responsibility

Deliver high-quality audits focusing on critical Company requirements, high-risk operating and financial activities, management requested reviews, and cost improvement opportunities
Understand, develop and implement data analytics on-going or planned within the department with minimal direction
Perform in-depth and conclusive audit testing and documentation for all assigned jobs
Understand processes and controls under audit, and the underlying business requirement for the assessment of risk on financial, operational and compliance
Understand Company and local policies and procedures, Company and local delegations of authority, and local reporting requirements and other relevant audit criteria
Maintain work papers in accordance with Vodafone Internal Audit Methodology and IIA Standards
Performing monthly operational tasks such action list preparation and Quality Assurance Review files consolidation and upload on Group Internal Audit SharePoint etc.

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Internal Audit Business Intern

Healthfirst’s Internal Audit Department is responsible for helping the organizat...

Location

United States

Salary:

38200.00 - 49920.00 USD / Year

Healthfirst

Expiration Date

Until further notice

Requirements

Undergraduate students must be a junior or senior at an accredited institution or have graduated within 12 months of the program
Graduate students must be enrolled at an accredited institution or have graduated within 12 months of the program
Will not require sponsorship for employment
Eligible to work in the U.S.
Must have a minimum of a 3.0 GPA from an accredited school

Job Responsibility

Attend internal and external stakeholder meetings
Develop an understanding of processes / control objectives, risks and associated businesses areas under review
Create or update process narrative, flow-charts, and control documents
Document process review procedures and findings
Participate in the testing of MAR controls
Perform walkthroughs to understand the control objectives, risks and controls
Assist with compiling, analyzing, and documenting audit evidence obtained
Test completeness, accuracy, and validity of controls
Employ professional judgment in evaluating evidence
Use problem solving and critical thinking skills to identify internal control deficiencies

What we offer

medical, dental and vision coverage
incentive and recognition programs
life insurance
401k contributions

Internal Audit Senior Manager – Finance & Transactions

Internal Audit Senior Manager – Finance & Transactions. 2 days per week in Sheff...

Location

United Kingdom , North Yorkshire

Salary:

68000.00 GBP / Year

Broster Buchanan

Expiration Date

Until further notice

Requirements

2 days per week in Sheffield or London
to lead and deliver audits across a wide range of business domains
bringing specialist insight into financial transactions, cash management, accounts payable, planning & forecasting, tax controls, regulatory reporting, valuations and product operations

Job Responsibility

Act as a subject matter expert (SME) in finance and product ops risk and control areas, leading and supporting teams and stakeholders in understanding related risks
Lead and support audits beyond this domain in line with the Bank’s wider audit plan

Fulltime

Internal Audit - VP US Finance & Tax

In Audit, you'll play a crucial role in providing independent, reliable, and ins...

Location

United States , New York

Salary:

150000.00 - 210000.00 USD / Year

Barclays

Expiration Date

Until further notice

Requirements

Experience in Internal Audit, financial statement analysis, financial regulatory reporting, tax, risk weighted assets (RWA), impairment, regulatory compliance, or enterprise risk within banking
Knowledge of US GAAP, IFRS, Basel, and regulatory expectations related to financial and capital reporting
Ability to identify and assess key controls in complex environments and/or processes
Audit leading (planning, fieldwork, reporting), documentation and analytical skills with a high degree of attention to detail
Proven written and verbal communication skills demonstrating a collaborative approach across a range of stakeholders and analytical skills
Ability to lead continuous monitoring activities to proactively identify emerging risks and provide timely input into audit planning, including informing changes to the audit universe, risk assessments, and planned audit coverage

Job Responsibility

Leading the delivery of Continuous Monitoring activities, including engagement with senior stakeholders to discuss the relevance of business changes on risks, controls and the audit plan
Management of challenging stakeholder discussions regarding audit exceptions
Independent preparation and review of material in response to regulator requests
Management of actual or perceived conflicts to independence and objectivity for all owned audits
Development of an impactful annual audit plan
Production of audit reports, selecting the most appropriate language to use in different audit scenarios, with a clear understanding of the needs of the different users of the audit report
Management of the tracking, validation and closure of several audit issues across a portfolio, overseeing that issue closure is activity performed by others, ensuring they meet quality and timeline requirement and engaging effectively with stakeholders on contentious validation conclusions

What we offer

Fitness centres offering a variety of classes and services
Wellness center
Health center providing primary and urgent care, wellness exams, health coaching, and vaccinations
Sophisticated dining options including a colleague restaurant and a private executive dining room

Fulltime

US Analyst - Internal Audit / Inspector Generale (IGE) - Audit, Methods & Support

The US Analyst position is available for a maximum of 2 years. The goal of the U...

Location

United States Of America , NEW YORK

Salary:

80000.00 USD / Year

Crédit Agricole

Expiration Date

Until further notice

Requirements

Recent Alumni or college seniors
Candidate is eligible to work in the US
Candidate will not require sponsorship to work in the US now or in the future (including F1, OPT, CPT)
Minimum GPA of 3.5
Available to begin working July 2026
Strong academic background – candidates with diverse majors are encouraged to apply
Enthusiasm for financial markets and investment banking, with a strong interest in pursuing a career in financial services
Exceptional analytical, interpersonal, written and verbal communication skills
Strong competency in Microsoft Suite (MS Excel, PowerPoint, Word, PowerBI, etc.)
Strong time and prioritization management skills and the ability to work both collaboratively in a team and autonomously

Job Responsibility

Maintenance of local policies and procedures that align with global IGE and Credit Agricole S.A. Group methodologies
Periodic reporting for local and global committees and regulators, including data analysis
Local support and training
Execution of the Quality Assurance Improvement Program (QAIP), supporting continuous improvement of the audit function
Participation to transversal projects as and when required
Onboarding and off-boarding process in the US
Logistic and organizational support to IGE Americas
Local administration of IGE tools (MyAudit, MySkills, TeamMate)
Assess the design and operating effectiveness of the areas in scope of the audits
Execute audit work supported with sufficient audit workpapers, data and applicable documents in accordance with IGE methodology, regulatory requirements, and AIBL / IIA standards

What we offer

Collaborate with senior and junior mentors
Complete assigned projects
Participate in formal training
Attend speaker series, networking and social events

Fulltime

New

Cluster Internal Audit Supervisor and Paymaster

Location

Indonesia , Seminyak

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
At least 1 year of related work experience.

Fulltime

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Finance Intern - Internal Audit

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