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Internship: PACCAR Financial Europe Internal Control
5 maanden geleden
You will be assisting the Internal Control Manager with testing all SOX controls and as well as other Compliance related controls within the control framework for all PFE locations.
This will involve communicating with individuals at different levels within various countries. The objective is to assess whether the evidence provided and the related processes and controls conform to standard policies. Additionally, the department ensures timely reporting to the Corporate office in the USA.
You are studying on a Bachelor or Master in the direction of Finance, Business or Economics.
Furthermore you have:
- Strong analytical skills;
- Attention to detail;
- Communication skills (written and verbal) in English and Dutch;
- Computer literate (with basic applications like Excel, MS Office etc.);
- A proactive and independent attitude.
Department
The Internal Control department at PACCAR Financial Europe in Eindhoven has the responsibility of developing and maintaining an adequate system of internal control. This system should be in conformity with PACCAR policies and procedures.
The department also manages the SOX and Internal control program. Additionally, they review the adequacy of the PFE Internal Control System at all locations and develop proposals for improvements.
We offer- A view behind the scenes at a large international corporation;You will get a lot of freedom and responsibility;
- We are open to your initiatives and depending on the assignment you see your results back in the workplace;
- An experienced coach and supervisor who can teach you a lot and is willing to help you with your assignment;
- After your graduation, you will have the opportunity to start your career at DAF;
- An internship wage of € 375,- (HBO) or € 450,- (WO) per month on full-time base;
- A travel allowance, if you don't have a student travel product (provided by the Dutch government);
- A housing allowance, if you temporarily rent a room near DAF.
- A view behind the scenes at a large international corporation;You will get a lot of freedom and responsibility;
