INTERNSHIP DETAILS

Finance Intern [IDA:00034]

CompanyAumovio
LocationSingapore
Work ModeOn Site
PostedMay 14, 2026
Internship Information
Core Responsibilities
The intern will review and verify travel and non-HR staff claims for accuracy and compliance with internal policies. Responsibilities include performing SAP journal entries, reconciling cash advances, and creating instructional training materials.
Internship Type
full time
Company Size
20052
Visa Sponsorship
No
Language
English
Working Hours
40 hours
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About The Company
AUMOVIO – ready for the automotive transition We are the Adaptive Powerhouse for Future Mobility, making it safe, exciting, connected, and autonomous. To achieve this goal, we offer innovative hardware and software, modern mobility solutions, and a wide range of mobility services. We act in the here and now while thinking far ahead. We are reliable, no matter what, utterly focused, and passionate team players. With nearly 93,000 employees (as of December 31, 2024), we generated revenue of almost EUR 20 billion in the business year 2024. We have more than 100 locations globally, with headquarters in Frankfurt, Germany. Inspired by Future. Driven by Technology.
About the Role

Company Description

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide.

Job Description

Claims Processing

  • Review and verify travel and non-HR related staff claims for accuracy and compliance.
  • Review booking details in Travel & Expense reports and send weekly reminders to travellers to submit outstanding claims.
  • Perform audit checks to identify potential duplicate claims in the legacy system using Travel & Expense reports.
  • Reconcile cash advances against SAP reports.
  • Perform journal entries preparation for SAP postings related to expense claims.

2. Policy Compliance

  • Ensure all claims adhere to internal travel and expense policies.
  • Review audit findings to identify and address inconsistencies in computations
  • Escalate discrepancies or non-compliant submissions.

3. System & Reporting Support

  • Use ERP system, internal portals to process, track, and reconcile claims.
  • Maintain organized digital records and filing systems. (Important task)

4. Communication & Training

  • Liaise with employees to clarify claim submissions and provide guidance.
  • Coordinate with relevant departments to ensure alignment on policy updates
  • Create a short instructional video on how to submit an expense claim & sharepoint updates tasks.

Qualifications

  • Degree/Diploma holder or equivalent
  • Meticulous and good interpersonal and communications skills.
  • Self-motivated, proactive and have initiative
  • High-level of integrity, takes accountability of work and good working attitude.
  • Able to work independently with minimal supervision
  • Preferably with basic book-keeping & video editing knowledge.
     

Additional Information


 

Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. ​Make it yours! ​Join AUMOVIO. Own What’s Next.​

  • Legal Entity: AUMOVIO Singapore Pte. Ltd. (0711)
  • Referral Bonus : No
  • Working time: Full Time
    • Key Skills
    Claims ProcessingAudit ChecksSAPJournal EntriesPolicy ComplianceERP SystemsBook-keepingVideo EditingInterpersonal CommunicationDigital Record Keeping
    Categories
    Finance & AccountingAdministrative