Magnet.me - Het slimme netwerk waar studenten en professionals hun stage of baan vinden.
Het slimme netwerk waar studenten en professionals hun stage of baan vinden.
Je carrière begint op Magnet.me
Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures.
Assignment type: Internship/Graduation
Start date: September 2025
Assignment duration: 6 months
Location: Veghel
Education level: Bachelor / Master
Desired study: Information Management, IT
Language: Dutch/English
Description of assignment
The assignment is to design and implement a continuous auditing system which Vanderlande Internal Audit will use for developing the annual internal audit plan and/or support internal audit engagements. The system should be able to automatically extract internal and external data from multiple sources, cleanse and manipulate them, analyze them against various rule sets, and visualize the output. Example analyses are duplicate payments, excessive access to systems, insufficiently authorized purchases, unapproved large manual journal entries, etc.
Department description
Internal Audit reports into the Vanderlande Audit Committee. It provides assurance to the Vanderlande Board by performing internal audits across all areas of the organization. Purpose of the internal audits is to verify that business processes are set up in a way that ensures reliable financial reporting and prevents fraud and errors from happening.
Tasks/responsibilities
Your profile
Contact
For more information, contact Lotte van der Heijden by e-mail: internship@vanderlande.com.
Vanderlande is the global market leader for value-added logistic process automation at airports, and in the parcel market. Vanderlande’s baggage handling systems move 4.2 billion pieces of luggage around the world per year. Its systems are active in 600 airports including 14 of the world’s top 20.
Resources:
Change language to: English
Deze pagina is geoptimaliseerd voor mensen uit Nederland. Bekijk de versie geoptimaliseerd voor mensen uit het Verenigd Koninkrijk.