Internal Control Internship
Pubblicato il 22-09-2026 - Haier Europe in Roma
pAn exciting opportunity has arisen to contribute to the Internal Control team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals. /ppbr / /ppWe are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem. /ppbr / /ppstrongKey responsibilities: /strong /pulliAssist with performing SOX to evaluate the existence, efficiency, and effectiveness of internal control procedures /liliAssist with the review and evaluate adequacy and effectiveness of internal controls of key processes,
and adherence to corporate policies and procedures /liliSupport Internal Audit Director to ensure proper identification and disposition of issues that have potential compliance risk to the company. /liliAnalyze audit evidence and prepare conclusions through workpapers for review by Internal Audit management /liliAssist with monitoring the completion of committed action plans to ensure follow through and closure of identified risks /li /ulpbr / /ppstrongRequirements /strong /pulliNeo graduated or student in Economics or similar field /liliFluent in Italian and English (written, spoken and by phone). /liliExcellent knowledge of Office Package (in particular Excel) /liliPrevious experience in Audit will be considered a plus /li /ulpbr / /ppWe offer a six-month paid internship /pp800 euro/month, ticket meals (7,50 euro for every day on-site), lavoro da remoto, free company shuttle (from Cascina Gobba) /ppPlace of work: Vimercate /ppbr / /ppAt Haier Europe we look for entrepreneurs that are passionate for bringing extraordinary experiences to our customers and delivering business results. /ppbr / /ppAre you ready to join? /p