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Internal Control and Audit Trainee
São Domingos de Rana, Portugal
Brisa is looking for a young talented hands-on Internal Control and Audit Trainee!
Being part of our team means working in a Group of innovative companies with a focus on sustainability and a vision of the future. It means working in a Group that cares about people and their development and well-being (we are proudly certified as a Empresa Familiarmente Responsável), with a culture guided by the values of ethics, innovation, excellence and people.
Apply if you have:
- Post-Bologna Master's Degree (completion is mandatory), with Management, Economics, Engineering, Data Science or any relevant analytical background in universities of excellence;
- Up to 2 years of professional experience;
- Advanced English level;
- Team player and collaborative;
- Strong analytical skills and high attention to detail;
- Strong development of soft skills;
- Critical thinker and problem solver;
- 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 (namely Excel and Powerpoint) and data analytic tools.
We will be challenging you with some of these assignments:
- Support Brisa’s internal control – you will assist in multidisciplinary projects focused on Internal Audit & Internal Control, both nationally and internationally;
- Support the full audit cycle of the business units in scope, including control of financials, operational compliance and effectiveness in alignment with all external and internal regulations;
- Support and act as an 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, analyze and assess requirements, documentation, reports & data in close cooperation with project teams designed to introduce new and/or changing processes;
- Support the development and delivery of solutions to all Brisa’s business units within a dynamic and challenging environment;
- Plan requirements with internal areas and push projects through the entire lifecycle;
- Ensure and propose policies and procedures compliant with internal regulatory requirements.
Brisa Group is leading the way to your future, join us!