Fresenius, Intern in Global Internal Audit

• Support the Global Internal Audit Quality Manager in the execution of the Global Internal Audit Quality Assurance and Improvement Program (QAIP).
• Participate in internal quality assessments, including audit documentation and file reviews to assess compliance with the Global Internal Audit Standards and internal methodology.
• Assist in documenting quality assessment results, observations, trends, and improvement opportunities.
• Support the Global Internal Audit Quarterly Follow-Up process, including tracking remediation actions, monitoring implementation status, maintaining supporting documentation, and assisting with status reporting.
• Support the development and maintenance of Internal Audit dashboards, scorecards, and management reporting tools.
• Assist in preparing quality performance reports, presentations, and materials for Internal Audit leadership and stakeholders.
• Collaborate closely with members of the global Internal Audit team across different regions and functions.
• Assist in identifying opportunities for process optimization, standardization, and continuous improvement within Internal Audit.
• Contribute to the development and enhancement of AI-powered solutions and Internal Audit AI agents supporting audit quality, efficiency, reporting, and knowledge management processes.
• Support data analytics activities and preparation of insights to enhance audit quality monitoring and decision-making.
• Maintain accurate documentation and records in accordance with Internal Audit quality standards, governance requirements, and departmental procedures.

• Very good command of English (minimum B2/C1 level).
• Currently pursuing or recently completed studies in Finance, Accounting, Economics, Data Analytics, Internal Audit, or a related field.
• Strong analytical and critical thinking skills.
• Attention to detail and analytical mindset..
• Good working knowledge of Microsoft Office, particularly Excel and PowerPoint.
• Ability to manage tasks efficiently and work in a dynamic environment
• Eagerness to learn and develop in the Internal Audit field.

Nice to have:

• Previous internship or work experience in Internal Audit, Quality Assurance, Compliance, Risk Management, Finance, or Data Analysis / AI.
• Experience with data visualization and reporting tools (e.g., Power BI).
• Familiarity with data analysis and dashboard creation.
• Interest in AI, automation, and process improvement initiatives.
• Experience working in an international environment.