Internal Control Internship
Pubblicato il 01-10-2026 - Linkedin in Roma
An 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.
Di seguito troverà tutto ciò che deve sapere su questa occasione e sui requisiti richiesti ai candidati.
We 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.
Key responsibilities:
Assist with performing SOX to evaluate the existence, efficiency, and effectiveness of internal control procedures
Assist with the review and evaluate adequacy and effectiveness of internal controls of key processes, and adherence to corporate policies and procedures
Support Internal Audit Director to ensure proper identification and disposition of issues that have potential compliance risk to the company.
Analyze audit evidence and prepare conclusions through workpapers for review by Internal Audit management
Assist with monitoring the completion of committed action plans to ensure follow through and closure of identified risks
Requirements
Neo graduated or student in Economics or similar field
Fluent in Italian and English (written, spoken and by phone).
Excellent knowledge of Office Package (in particular Excel)
Previous experience in Audit will be considered a plus
We offer a six-month paid internship
800 euro/month, ticket meals (7,50 euro for every day on-site), smart working, free company shuttle (from Cascina Gobba)
Place of work: Vimercate
At Haier Europe we look for entrepreneurs that are passionate for bringing extraordinary experiences to our customers and delivering bu