DE

(Junior) Consultant Controls Assurance

Deloittenetherlands

Amsterdam · Posted Mar 23

Business Onsite
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Assist in setting up documentation and evaluation of risk- and controls frameworks at entity-level and process-level; review and test internal controls to support the rationalization or improvement of the controls framework; provide insights to enhance the finance-operating model; assist in enterprise risk management evaluation; work within the Deloitte Amsterdam Assurance team.

What they are looking for

Coso Workiva Internal controls Financial reporting Risk management

Details

Work type
Onsite

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