Intern Internal Audit & Compliance
Echternach, LU, 6468
Location: Echternach /Contern Contract type: Internship (4-6 months)
FANUC is the world leading provider of factory automation.
The company focuses on 3 activities: CNC, Industrial Robots and Machines (Wire EDM - Machining Centre - Electric Injection Molding Machine).
FANUC Europe Corporation is the European Headquarter in Luxembourg. Our 300+ employees provide a full range of services to our 25 European subsidiaries. This includes European Sales and Service, Technical Support, Supply Chain, Parts and Repairs, as well as Marketing, Human Resources, IT, Compliance, Legal and Administrative Support.
Very close to its employees and based on strong human values, FANUC Europe Corporation offers you a dynamic professional career. QUALITY, RESPECT and PASSION are the fundamental values of the FANUC company.
YOUR MAIN TASKS:
- Collaborate with internal auditors to plan and execute audit engagements;
- Assist in data analysis to identify trends and potential areas of concern;
- Maintain accurate and organized audit workpapers and documentation;
- Follow-up action items from previous audits;
- Support cross-functional collaboration to understand various departments' operations;
- Contribute to risk assessment activities and propose recommendations for improvement;
- Monitor compliance with policies, procedures, and regulatory requirements;
- Participate in process improvement initiatives to strengthen the organization's risk management framework;
- Help prepare clear and concise audit reports for presentation to stakeholders.
YOUR PROFILE:
- Currently enrolled in a relevant degree program, such as Accounting, Finance, Business Administration, or a related field;
- Fluent in English;
- Proficiency in Excel, Word, PowerPoint and familiarity with data analysis tools is a plus;
- Basic understanding of internal controls, risk management, and auditing concepts is preferred;
- Excellent attention to detail, organization, and time management skills;
- Strong analytical skills with the ability to interpret data and draw meaningful conclusions;
- A proactive and curious mindset, eager to learn and take on new challenges;
- Effective communication and interpersonal skills to work collaboratively with team members and stakeholders;
- Commitment to maintaining confidentiality and integrity in handling sensitive information.
Only applications from students enrolled in a Luxembourg or foreign educational establishment will be considered.
English is our company language. Therefore please ensure that you send your application (cover letter and CV) in English for smoother processing. Please note that we are located in the Industrial Zone. It is thus highly recommended that applicants have personal vehicle as public transport options are limited.