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Internal Control and Audit Trainee (M/F)

Grupo Egor

14.06.2021 | Lisboa | Referência: 2023671



Internal Control and Audit Trainee


Grupo Egor



Our Client is a service provider in infrastructures and Maintenance. At the present, is recruiting an Internal Control and Audit Trainee


  • 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.


  • 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

We offer the opportunity to integrate an Intensive Trainee program with a interesting Gross Annual salary plus extra fringe benefits  in the group and a Contract afterwards.

EGOR Recrutamento & Seleção LISBOA

Shaping the Future since 1986

Os candidatos considerados serão contactados no prazo máximo de 10 dias úteis.

Ref.: 04/0495/21076