Working Student Internal Controls
vor 3 Wochen
Your responsibilities:
You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas:
Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders Involved in the identification of annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates Support in implementing control changes Support in the preparation of training material for workshops Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a Google Environment for Internal Controls and J-SOXYour profile:
You are studying economics, finance, IT or a comparable course of study You have good knowledge of the common MS Office applications Word, Excel and PowerPoint You have good communication skills in English and German language You are characterized by an independent way of working, high flexibility and a strong ability to work in a team Preferred qualification: Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controlsWe offer:
Attractive remuneration in accordance with the IG Metall collective agreement as well as special company payments Flexible working time model with the possibility of mobile work Individual development through our internal training program Professional onboarding for a successful start Comprehensive health management with attractive offers e.g. Bike-leasing, Health Cashback Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.) Diversity & Inclusion: all people have the same opportunities and are individually supported A highly motivated, appreciative and international team that inspires you to learn fromContact
GROHE AG
Frau Miriam Stollmann
Feldmühleplatz
Düsseldorf
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