The Nemetschek Group is a pioneer for the digital transformation in the AEC/O industry and focuses on the use of open standards (OPEN BIM). As one of the world's leading groups in this industry, the Nemetschek Group incr…
Skills: Internal Audit, Risk Management, Compliance, Financial Analysis, Internal Control System
About Zip Zip is the AI platform for enterprise procurement — built for humans and agents working together. By orchestrating procurement across teams, tools, and suppliers with the help of AI agents, companies can secure…
About Convatec Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leadi…
Skills: Medical Science Expertise, KOL Relationship Management, Clinical Education, Scientific Presentation, Data Interpretation
Mehr als 300 Millionen Kunden kaufen auf dem Amazon Marketplace ein. Jeden Tag suchen, kaufen und bewerten Kunden Produkte, die von Drittanbietern verkauft werden, gleichermaßen wie auch Produkte, die von Amazon verkauft…
Skills: Account Management, Business Analysis, Strategic Consulting, Data Interpretation, Stakeholder Management
Internship Tactical Asset Allocation - Data Analytics (m/f/d)*
Munich, Bavaria, Germany · On-site
Entry level
The Group Investment Management (GIM) division is responsible for managing the proprietary Munich Re and ERGO investment portfolio of around €250bn. Within the business unit Investment Strategies of GIM the Tactical Asse…
Skills: Data Analytics, Python, Quantitative Methodologies, Statistics, Financial Mathematics
Account Director, Large Enterprise | Healthcare & Life Sciences
Munich, Bavaria, Germany · Hybrid
Senior+$201B raised
About the team OpenAI’s mission is to build safe artificial general intelligence (AGI) which benefits all of humanity. This long-term undertaking brings the world’s best scientists, engineers, and business professionals …
Was dich bei uns erwartet: Du berätst Kunden an der VerkaufsthekeDu verkaufst KFZ-Zubehör und ErsatzteileDu bearbeitest ReklamationenDu gestaltest und pflegst den VerkaufsraumDu kümmerst dich um die Online-Teile-Identifi…
Your responsibilities would include... Ownership for creation, management, and optimization of all email marketing campaigns for all of our brands, in close collaboration with our in-house design and content team Optimiz…
Sachbearbeiter Abrechnung & Rechnungsrücksendung (m/w/d) - in Voll- oder Teilzeit
Munich, Bavaria, Germany · On-site
Entry level$500M raised
You want to shape the future? TOGETHER WE WILL! Resmed verbessert das Leben von Millionen Menschen und wir sind weltweit führend im Bereich Connected Care. Wir wollen gemeinsam die Lebensqualität im Bereich Schlaf und Be…
Skills: Billing, Invoice Processing, Customer Service, Healthcare Billing, MS Office
We are the world market leader for reusable packaging containers (RPCs) for fresh food and are constantly optimizing our products. We help make the food supply cycle for the population more sustainable. With our RPCs, sa…
Help Build Europe's Hypersonic Capability At Hypersonica, we’re redefining what’s possible in European defence technology. We exist to deliver speed, resilience, and technological independence at a pace that sets a new s…
Supply Chain Project Coordinator (m/f/d) - Product & Process Support
Munich, Bavaria, Germany · Hybrid
Mid level
Founded in 1962, Maria Galland Paris embodies personalized professional skincare. Created by a visionary Parisian woman who believed every face is a "mosaic of needs", the brand pioneered a bespoke approach to beauty. Th…
About Us Lupa is building a category defining product the industry has never seen before. We’re the AI-native operating system for veterinary practices and pet parents, replacing the fragmented, clunky systems vets have …
Job Description SummaryWe’re hiring a Sales Director to help grow our SaaS business at GE Aerospace. This is a great opportunity for someone who combines strong commercial instinct with a thoughtful, relationship-led app…
Hey there, thanks for stopping by! The Opportunity Do you want the freedom to work completely independently, but with the backing of a global tech leader? We are looking for a Field Account Executive to conquer the Munic…
Diese Position ist Teil des Corporate Functions Tower innerhalb von Group Technology (IT1.12) und verantwortet die IT-Servicebereitstellung sowie die Steuerung zentraler Schnittstellen zu Corporate Functions und weiteren…
Skills: Digitalization, Artificial Intelligence, Microsoft 365, SharePoint, Power Platform
Your Role As an Engineering Manager in our Tooling & Security department, you are directly responsible for maintaining and improving our internal tooling, cloud governance and security. You will lead an international, wo…
Skills: Cloud Governance, Security Engineering, Team Leadership, AWS, GCP
Help Build Europe's Hypersonic Capability At Hypersonica, we’re redefining what’s possible in European defence technology. We exist to deliver speed, resilience, and technological independence at a pace that sets a new s…
👷🏻♀️ What we do 👷🏻♀️ At Emidat, we are building the first climate-native product management system for building material manufacturers. We aim to decarbonise building materials, making up 11% of global GHG emission…
Help Build Europe's Hypersonic Capability At Hypersonica, we’re redefining what’s possible in European defence technology. We exist to deliver speed, resilience, and technological independence at a pace that sets a new s…
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Internship
bachelor degree
Exposure To International Audit Projects, Insights Into Global Business Processes And Risk Management, Collaborative High-Performing Team Environment, Career Foundation In Audit Or Consulting
Posted 44d ago
~40 hrs/week
Responsibilities
The role involves conducting risk-oriented international audit assignments and evaluating internal control systems for efficiency and legality. Additionally, the student will support the development of audit strategies and collaborate on GRC projects.
Requirements
Candidates should be studying economics, business, law, or related fields with initial professional experience in audit, finance, or accounting. Fluency in both English and German, along with proficiency in MS Office, is required.
Full job description
The Nemetschek Group is a pioneer for the digital transformation in the AEC/O industry and focuses on the use of open standards (OPEN BIM). As one of the world's leading groups in this industry, the Nemetschek Group increases the quality in the construction process with its intelligent software solutions and improves the digital workflow of all those involved in the process. As a result, buildings can be planned, built, and operated more efficiently, sustainably and with less impact on resources.
Are you looking to kick-start your career in Internal Audit, Risk, and Compliance within a dynamic international environment? Join us as a Working Student Internal Audit and gain hands-on experience in global audit processes and GRC projects.
What you’ll do:
Risk-oriented international audit assignments focusing on financial, commercial and functional areas of the subsidiaries and corresponding reporting as well as follow-up measurements.
Analysis and evaluation of the Internal Control System and business processes with regard to risk, efficiency, legality, functionality and regularity.
Support regarding the conceptional development of the company´s audit strategy, methodology and current audit instruments like audit handbook, audit programs and IT-based software solutions.
Collaboration on cross-company projects and special projects especially in the area of GRC (e.g. risk management, internal control, compliance).
What you bring:
Studies in economics, business, management, business law or other related study fields.
First professional experience (initial work experience before or within studies, internships or experience as working student) in the areas of internal audit, finance, controlling or accounting in a globally operating company or a big4/next10 auditing firm.
Very good knowledge of MS Office (especially PowerPoint, Excel), ideally first experience with IDEA or other audit specific IT-applications.
Fluent written and spoken English and German.
Ability to work in a team, very good communication skills and intercultural
What we offer:
Exposure to international audit projects
Insights into global business processes and risk management
A collaborative, high-performing team environment
Opportunity to build a strong foundation for your career in audit or consulting
#Nemetschek #LI-Hybrid
Related keywords
Internal AuditGRCRisk ManagementInternal Control SystemComplianceAEC/O IndustryOpen BIMIDEAFinancial AuditBusiness Process AnalysisAudit HandbookAudit ProgramsInternational Audit
The Nemetschek Group is a leading global vertical software and AI provider driving the digital transformation of the AEC/O and media industries. With our deep domain expertise and intelligent, connected software solutions, we enable customers to turn data into real-time insights and smarter decisions throughout the entire lifecycle of buildings and infrastructure from ideation through planning, visualization, construction, operation, and renovation.
Our AI-powered technologies and open standards approach boost productivity, collaboration, and sustainability for architects, engineers, contractors, building operators, and creative professionals.
More than 7 million users worldwide rely on our customer-centric, human-led AI solutions. Founded by Professor Georg Nemetschek in 1963, today we employ over 4,000 experts globally and are ISO 27001-certified, underlining our strong commitment to data security and trustworthy digital innovation.
Imprint:
https://www.nemetschek.com/en/imprint
Data Privacy:
https://www.nemetschek.com/en/data-privacy-statement
Offices: Konrad-Zuse-Platz 1, München, Bayern 81829, DE · 443 S Raymond Ave, Pasadena, California 91105, US · 8806 King Khaled Branch Road 5261 Al Asemah District, Ad Diriyah, 13714, SA · c/o DevX, 4th Floor, Hyderabad, Telangana 500081, IN · 152 Beach Road, #10-05 Gateway East, Singapore, 189721, SG