Job Description

Your responsabilities

Our company is looking for trainees with a business background in Finance and/or Audit.

After an active coaching ensured by our Internal Audit Responsible, the tasks and responsibilities assigned to the trainee will be:

  • Assisting to prepare audit projects in coordination with the Internal Audit Responsible;

  • Creation/updating of the system description of the company processes;

  • Executing audit programs, documenting findings and finalizing and reviewing working papers for internal auditing files (as for example):

    Performing financial, operational and compliance audit procedures;

    Reviewing and determining the effectiveness of internal controls;

    Determining that company assets are safe-guarded and that Corporate Policies and Procedures are followed;

    Supporting improvement of internal audit practices.


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