IBM内审部门暑期实习生招聘-截止至2月15日

发布时间：2009-01-15
工作地点：北京
信息来源：天地人大bbs
职位类型：兼职
职位描述
IBM内审部门暑期实习生招聘-截止至2月15日
发信站: 天地人大BBS站 (Thu Jan 15 15:54:16 2009), 站内

IBM department:
Internal Audit

Preferred Majors:
Accounting / Audit
Finance
Economics
Other majors may be considered, depending on the individual's experience
and other skills

Preferred Year:
Year 3 or above, including graduate students

Skills Desired:
-PC skills
-Intermediate spreadsheet skills
-Spoken and written business English
-Korean language skills are a plus

Position 1 - Investigations Intern Job Description:
The Investigations Team is part of IBM Internal Audit. Our main mission is
to conduct independent reviews of allegations of fraud and violation of
IBM's Business Conduct Guidelines.

The intern will assist investigators with transaction analysis to identify
exceptions to IBM's processes and potential violations of IBM's code of
conduct. In addition, the intern will assist investigators during meetings
. This internship will offer the intern an understanding of a large corporation
's operations and processes, as well as internal controls and risk identification
. Other skills that the intern will gain include interpersonal and communication
skills and logical thinking skills. The internship will be based in Beijing
; some travel may be required during the internship.

Candidates who are responsible, take ownership, and are team players are
preferred.

Internship Period: July to August 2009. The internship may be extended depending
on business need and performance.

Position 2 - Internal Auditor Job Description:
Our mission is to conduct independent and objective assessments of IBM's
system of internal control.

The intern will work with a small team of auditors to conduct audit engagements
, each approximately four weeks in duration. On each engagement, the intern
will be given individual scope areas where he/she will be responsible to
thoroughly review and understand process risks, select and test a risk-based
sample, and effectively communicate scope area results with business process
owners and IBM business leaders. This internship will offer the intern an
understanding of a large corporation's operations and processes, as well
as internal controls and risk identification. Other skills that the intern
will gain include interpersonal and communication skills and logical thinking
skills. The intern may be required to travel for the duration of the internship
.

Candidates who are responsible, take ownership, and are team players are
preferred.

Internship Period: July to August 2009.

Directions for CV/Resume Submission:
If interested, please submit your CV/resume as below:

Submit to: Ms. Shanna Chang at ShannaChang@
Format: Either *.doc (Microsoft Word), or *.pdf (Adobe Acrobat)
Format of Subject of Email: Student's name
Due date: Sunday, February 15, 5:30 PM

Note 1: CVs/resumes without an English version will not be considered.
Note 2: Please submit your resume only once.