Internal Audit Internship - Echternach, Luxembourg


Stage Audit / Comptabilité Luxembourg entre juin et juillet 2023 de 4 à 6 mois

FANUC Europe CorporationFANUC is the world leading provider of factory automation. Our machine range includes a number of Robots, Cutting, Drilling, and Injection moulding machines, Laser, motors and control systems used in automation. 

FANUC Europe Corporation is the European Headquarter, located in Luxembourg. Our 250+ employees provide a full range of services to our 20+ European subsidiaries. This includes European Sales and Service, Technical Support, Supply Chain, Spare Parts and Repairs, as well as Marketing, Human Resources, IT, Legal, Compliance and Administrative Support.

With over 20 different nationalities represented in our HQ, we look forward to welcoming more ambitious and team spirited people joining us, who like to work independently and speak their mind; seeking to continuously improve and maintain our healthy, professional and friendly workplace.

Internal Audit Intern

You will be supporting our internal auditor, having the opportunity to actively participate in the audit process of our European organization (all company processes in scope, not limited to Finance).​

You will develop your autonomy and your professional know-how under colleague’s and manager’s supervision.

Main responsibilities are:

  • Take part in planning and preparation of internal audit reviews (planning, document collection and follow-up, analysis of legal framework, etc.).
  • Participate in field work.
  • Conduct audit controls (test), identify weaknesses and make recommendations.
  • Follow-up on recommendations of previously conducted audit.
  • Support the J-SOX audit process.
  • Take part in internal projects as part of our continuous improvement approach.

What we look for:

Future graduate of a master’s degree / School of Business (Specialization in Internal Audit / Control is a plus).

  • Curious, critical-thinker and purpose driven.
  • Motivated, eager to learn, rigorous and organized.
  • Friendly, dynamic, and collaborative.
  • Fluent in English.
  • Excellent written and oral communications skills
  • Capable of managing several files with solid analytical skills.
  • Advanced Excel skills.

Dates can be flexible (starting June 2023) for a period of 4-6 months.

Depending on the period and the audit planning, some business trip to subsidiaries could be necessary.

Please note that we are located in an Industrial Zone in Echternach (outside Luxembourg city). We thus recommend that all applicants have access to a personal vehicle as public transport options are possible but limited.

(PDF - Max : 5 Mo)
(PDF - Max : 5 Mo)

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Florence DELOGE

Indemnité à définir
Commissaire aux Comptes
Le Commissaire aux Comptes est un observateur libre, neutre et indépendant. Il intervient auprès des Sociétés Anonymes (S.A.) et des…
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