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Internal Audit Intern

Olympus Corporation · Wrocław, Dolnośląskie, Poland

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Olympus Business Services sp. z o.o. is a part of Olympus Europa organizational structure and the center for shared business services for Europe, the Middle East and Africa (EMEA), ensuring the harmonization of administrative support functions across the entire EMEA region.Olympus is a worldwide leading manufacturer of optical and digital precision technology, providing innovative solutions for state-of-the-art medical systems.We are True to Life!Join us as Internal Audit Intern!

Responsibilities

Assisting team members with selected tasks related to internal audit, IT controls and internal control assessments in accordance with J-SOX requirements.Supporting as-is analysis of processes, structures and IT controls, and contribute to the development of to-be solutions supporting continuous testing of IT controls in audited areas.Performing the design and operating effectiveness testing of IT controls during audit engagements.Supporting audit and project engagements by performing data analysis in MS Excel, preparing presentations in MS PowerPoint and assisting with other audit-related activities.Preparing and maintaining accurate and complete audit documentation in the audit management system, including documentation of testing performed, audit evidence and audit findings..Ensuring the accuracy and completeness of data and audit documentation.Our internships are directed to current or freshly graduated students.We also expect:Fluency in English (both written and spoken).Availability for min. 20h per week.Strong interest in IT Audit, internal controls and J-SOX.Analytical and problem-solving skills, with attention to detail.Good knowledge of MS Office, particularly MS Excel and PowerPoint. Previous experience with additional analytical or IT tools is a plus.Experience in SAP Security reviews and SAP Basis is a strong asset.We offer a 6-months long paid internship. Additionally, you will have the opportunity to:Work from home or from our modern office in the city center.Adjust your working hours to your studies thanks to flexible hours.Develop under the guidance of industry experts.After a successful Internship, period promotion to a Junior Specialist role (if it becomes available during the duration of your internship).