Internal Audit Intern
Il y a 4 mois
At Terumo, we enhance lifesaving medical technologies for the benefit of society. Are you eager to contribute to people's health and patients' wellbeing? We'll challenge you to become a master in your field of expertise. You can invest your talents in balance with your personal aspirations - live and work in harmony. Built on our Japanese origins; we are driven by respect, ownership and continuous improvement. It is at the heart of everything we do. This is how we make a difference in the lives of patients, customers and associates._
**Department Info**:
The **Internal Audit & J-SOX Department** at **Terumo Europe**, based in Haasrode, plays a crucial role in ensuring the effectiveness of the organization's risk management, governance, and internal control processes. Reporting functionally to the **Board of Directors** and administratively to the **Chief Financial Officer**, the department serves as a trusted business advisor. The team goes beyond traditional process audits to deliver added value, providing independent assurance and practical recommendations.
**Internship Project Summary**:
This **Internal Audit Junior Consultant/Intern** role is **specifically offered to students who are currently enrolled in their studies and are looking for an internship or project as part of their academic program.**
If you're eager to gain real-world experience while fulfilling your degree requirements, this is the perfect opportunity for you. You will contribute directly to essential audit projects, support day-to-day activities, and assist in providing valuable insights into risk management, governance, and internal controls.
**Key Responsibilities**:
As our **Internal Audit Junior Consultant/Intern**, you will be actively involved in key projects and daily operations that drive the success of our audit function. Your tasks will include:
- **Audit Assignments**: Assist in conducting comprehensive audits across different departments, offering recommendations to improve processes and controls.
- **Process & Control Monitoring**: Help evaluate the effectiveness of current processes and controls, ensuring continued improvement in risk management and governance.
- **J-SOX Control Support**: Collaborate with the J-SOX officer to assess J-SOX controls on a monthly basis, ensuring compliance and identifying areas for optimization.
- **Risk Assessment & Action Plans**: Support management in risk assessment and the implementation of control processes, contributing to actionable insights and strategic recommendations.
- **Ad Hoc Audits**: Provide assistance in various special audits as needed, offering flexible support to the department’s diverse initiatives.
- **Business Insights**: Work closely with audit professionals to deliver data-driven insights that will help inform strategic decisions and improve business outcomes.
**Profile Description**:
- **Education**: Currently enrolled in a Bachelor’s or Master’s program in Business Management, Economics, Finance, Accounting, or a related field.
- **Analytical Skills**: Strong critical thinking, problem-solving, and attention to detail, with the ability to assess processes and controls.
- **Self-Starter**: Proactive, motivated, and committed to your own professional development and learning.
- **Communication Skills**: Excellent written and verbal communication skills in English, with the ability to articulate insights clearly and effectively.
- **Tech-Savvy**: Proficient in MS Office (Excel, Word, PowerPoint); experience with audit software is a plus.
- **Team Player**: Enjoys working in a collaborative, multi-cultural environment but also takes responsibility for individual tasks.
**Offer**:
At **Terumo Europe**, this internship provides a unique opportunity to gain hands-on experience while contributing to real-world projects that impact our organization. Here’s what you can expect:
- **Real-world Experience**: Engage in projects within Internal Audit, Internal Controls, and J-SOX, acquiring practical knowledge in a global healthcare organization.
- **Mentorship**: Work closely with an experienced coach who will guide you through the complexities of internal auditing and control systems in the medical device industry.
- **Impactful Contributions**: Your work will directly impact organizational processes, giving you a platform to be creative and contribute meaningful insights.
- **Diverse Environment**: Collaborate in a multi-cultural setting that values respect, integrity, and innovative thinking.
- **Growth Opportunity**: Develop valuable skills in a dynamic, growth-oriented company that encourages continuous learning and professional development.
**Contact Person**:
Jarne Jans - Talent Acquisition Business Partner
- Terumo Europe is a core player in the EMEA healthcare market. We are a strong actor of the Terumo Corporation (Japan), producing, distributing, marketing and selling a vast range of medical devices. Terumo Europe EMEA headquarters and production
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