Bachelor/Master Internship: DAF Trucks & PACCAR Financial Europe Internal Control / SOX Audit

Assist the SOX Auditor in executing SOX testing procedures, including design and operating effectiveness testing. Ensure compliance with SOX 404 standards across designated locations.

Functiebeschrijving

PACCAR Internal Audit is seeking a motivated Intern to join our SOX Audit team. This internship provides an excellent opportunity to gain practical experience in internal control execution, risk management, and financial controls. The role provides excellent exposure to all financial areas of the Trucks and Finance company for the entire European organization. The internship is a good opportunity for interns to get a wide range of exposure of a variety of financial processes and learn how various different departments operate.

PACCAR Internal Audit zoekt een gemotiveerde stagiair voor het SOX Audit team. Deze stage biedt een uitstekende kans om praktijkervaring op te doen in het uitvoeren van interne controles, risicomanagement en financiële beheersing. Je krijgt brede exposure tot alle financiële gebieden van het Trucks and Finance bedrijf binnen de gehele Europese organisatie. Het is een mooie kans om kennis te maken met diverse financiële processen en te leren hoe verschillende afdelingen opereren.

Key responsibilities include gathering and analyzing data, executing SOX testing procedures, assisting the (Senior) SOX auditor in coordinating the SOX control testing program, and assisting in tracking, monitoring and preparing overall SOX assessment status and findings for periodic reporting to DAF Senior Management and PACCAR Internal Audit. This role offers valuable hands-on experience in internal control, risk management, compliance, and financial reporting within a dynamic, multinational environment.

Belangrijkste verantwoordelijkheden:

• Verzamelen en analyseren van data
• Uitvoeren van SOX testprocedures
• Assisteren van de (Senior) SOX auditor bij de coördinatie van het SOX control testing programma
• Ondersteunen bij het volgen, monitoren en voorbereiden van de algemene SOX-beoordelingsstatus en bevindingen voor periodieke rapportage aan DAF Senior Management en PACCAR Internal Audit

Deze rol biedt waardevolle hands-on ervaring in interne controle, risicomanagement, compliance en financiële rapportage binnen een dynamische, internationale omgeving.

Jouw profiel

You are studying on a Bachelor or Master in the direction of Accounting, Finance, Business, Economics or a related field.

Furthermore you have:

• Strong analytical skills;
• Strong interpersonal skills (written and verbal) and strong project management skills;
• Computer literate (with basic applications like Excel, MS Office etc.);
• An independent, pro-active and critical attitude with attention to detail.

Afdeling

DAF Trucks N.V. in Eindhoven is part of PACCAR Inc, one of the leading companies in the truck industry and a publicly-traded company on the NASDAQ US stock exchange. The known truck brands of PACCAR are Kenworth, Peterbilt and DAF. In our state-of-art sites we develop DAF truck families in line with future regulations and market demands. Our trucks are best in class products in the transportation world being always driven by providing environmentally friendly products with best total cost of ownership and highest reliability for our customers. PACCAR Financial Europe is a multinational leasing and financing subsidiary of PACCAR Inc. The company is a leading provider of finance solutions for DAF Trucks with subsidiaries across Europe.

SOX Audit is part of PACCAR Internal Audit, which is reporting directly to the PACCAR Board of Directors through the Audit Committee, and is responsible for managing Internal Audits and Sarbanes-Oxley (SOX) 404 Compliance. The department consists of a team of 40 professionals, with 31 team members headquartered in Bellevue, Washington state, USA and 9 team members based in Eindhoven, The Netherlands. The SOX 404 program activities will be mostly performed locally in Eindhoven, as well as at PACCAR Financial Europe Division and geographic locations, and might involve to some extent continental travel opportunities.

Wij bieden

• A view behind the scenes at a large international corporation; you will get a lot of freedom and responsibility;
• We are open to your initiatives and depending on the assignment you see your results back in the workplace;
• An experienced coach and supervisor who can teach you a lot and is willing to help you with your assignment;
• After your graduation, you will have the opportunity to start your career at DAF;
• An internship wage of € 375,- Bachelor and € 450,- Master per month on full-time base;
• A travel allowance, if you don’t have a student travel product (provided by the Dutch government);
• A housing allowance, if you temporarily rent a room near DAF.