Internship in Internal Audit and Control Systems

vor 1 Monat


Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

Position Overview:
We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks.

Key Responsibilities:
Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards.

You will spearhead audit initiatives that emphasize process and control workflows, particularly in relation to financial internal control frameworks. Furthermore, you will work alongside multidisciplinary and international teams, contributing to our ongoing advancement in a fast-paced environment.

Candidate Profile:
Applicants should possess a solid comprehension of client requirements, substantial experience in financial auditing, and a strong enthusiasm for adopting innovative IT-driven auditing methodologies.

Language Proficiency:
Fluency in both German and English is essential.

What We Offer:
Join our organization and take advantage of various development programs, financial assistance for professional certifications, and opportunities for international exposure.



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