Detalhes da oferta
COMPANY
Our Client is a service provider in infrastructures and Maintenance. At the present, is recruiting an Internal Control and Audit TraineeCANDIDATO
- Support internal control you will assist in multidisciplinary projects focused on Audit & Management Systems
- Support the full audit cycle of the business units in scope, incl. control of financials, operational compliance and effectiveness in alignment with all external and internal regulations.
- Support and act as independent advisor to management
- Support the evaluation of the risk management procedures efficiency, providing recommendations on how to improve internal controls and governance processes.
- Obtain, analyse and assess requirements, documentation, reports & data in close cooperation with project teams designed to introduce new and/or changing processes or facilities.
- Support the development and delivery of solutions to business units within a dynamic environment and with challenging & stimulating deadlines.
- Plan requirements with internal areas and push projects through the entire lifecycle
- Ensure and propose policies and procedures compliant with internal regulatory requirements.
PERFIL
- Post Bologna Master's Degree (completion is mandatory), with Management, Economics, Engineering or any relevant analytical background
- Up to 2 years of professional experience
- Self-starter and ability to thrive in a fast-paced environment, tech savvy, with strong IT/IS skills and awareness
- Advanced use of MS Office and data analytical tools
EGOR Recrutamento & Seleção LISBOA Shaping the Future since 1986 Os candidatos considerados serão contactados no prazo máximo de 10 dias úteis.
| Distrito | Lisboa | ||||||
|---|---|---|---|---|---|---|---|
| Local | Lisboa | ||||||
| Sector de actividade | Engenharia e Serviços Técnicos | ||||||
| Tipo de contrato | Full-time | ||||||
| Tipo de oferta | Emprego | ||||||
| Contactos |
Egor
Edifício Europa, Av. José Malhoa, 16 F - 4º Piso 1070-159 Lisboa Portugal
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