HBO / WO Internship: DAF Trucks & PACCAR Financial Europe Internal Control / SOX Audit

Job description

PACCAR Internal Audit is seeking a motivated Intern to join our SOX Audit team. This internship provides an excellent opportunity to gain practical experience in internal control execution, risk management, and financial controls. The role provides excellent exposure to all financial areas of the Trucks and Finance company for the entire European organization. The internship is a good opportunity for interns to get a wide range of exposure of a variety of financial processes and learn how various different departments operate.

Key responsibilities include gathering and analyzing data, executing SOX testing procedures, assisting the (Senior) SOX auditor in coordinating the SOX control testing program, and assisting in tracking, monitoring and preparing overall SOX assessment status and findings for periodic reporting to DAF Senior Management and PACCAR Internal Audit. This role offers valuable hands-on experience in internal control, risk ...