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AUDITING AND RISK MANAGEMENT INTERN (M/F)

Bondalti Capital
Oeiras (Lagoas Park)

Framework:

Do you want to enter the world of internal auditing and risk management? We are looking for an enthusiastic intern with an analytical profile and a taste for data analysis to join our internal auditing and risk management team. As an intern, you will have the opportunity to learn from experienced professionals and actively contribute to the Audit and Risk Management processes.

During the internship you will have the opportunity to develop skills and experience:

In the methodologies, concepts and standards of Internal Auditing and Risk Management, and you can apply them to your work;

When planning audits: appropriate scope, issues to be addressed, people to involve, tests to be carried out and evidence to be collected, ensuring the effectiveness and efficiency of the controls;

In identifying non-compliances during audits, participating in the identification of recommendations for their correction, as well as opportunities for improvement;

In Risk Management projects, analyzing, evaluating, and challenging the identification, assessment, and treatment of risks, suggesting changes when necessary;

In carrying out the follow-up of the identified non-compliances, ensuring that corrective actions are implemented effectively;

In the collection of risk indicators and their reporting;

In the preparation of clear and objective reports on the analyses carried out, effectively communicating conclusions and recommendations.

Required profile:

Recently graduated in Management, Finance, Economics, Engineering or related areas;

Good verbal and written communication skills;

Oral and written communication skills in English and Spanish (preferred);

Office knowledge; knowledge in Excel will be valued;

Analytical profile, with a taste for detail and process analysis;

Availability and proactivity;

Ability to work independently and in a team.

What we offer:

Business Internship with a duration of 12 months;

Internship grant, food allowance and transportation allowance;

Individualized monitoring and integration plan.

This is a unique opportunity to gain skills in an increasingly valued area of practical experience and to develop professionally in a dynamic and challenging environment. If you identify yourself with this description, send us your application.

All applications will be reviewed and all candidates who complete the desired profile will be called for an interview.

We are committed to equal opportunities regardless of gender, age, disability, sexual orientation, race, religion, or belief. If not considered, your CV will be kept in a database.

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