Welcome U Scholarship - Internal Audit

Cepsa
Cepsa
Torre moeveOn-siteCompetitiveAdded 27 days agoEntryInternshipRemote: On SiteπŸ‡ͺπŸ‡ΈSpanish: Native
πŸ‡ͺπŸ‡Έ Translated from SpanishAuditoriaRisk managementMs officeData-analysis

This job was originally posted in Spanish and automatically translated to English. You'll most likely need Spanish to apply.

Requirements

Students in the final years of a bachelor's or master's degree in Law and Business Administration, Business Administration, or Economics.
At least 120 approved credits, with active enrollment in a university (with an internship agreement).
Curricular or extracurricular internships.
Eager to learn, grow, and provide rigor in the execution of the Annual Internal Audit Plan.
Analytical capacity for process interpretation, risk identification, and data analysis.
Communication skills to hold meetings with audited units and convey conclusions clearly.
Knowledge and proficiency in the MS Office suite and a strong interest in using big data analysis tools to identify patterns, detect anomalies, and generate insights.
Curiosity about the sector, control systems, and the development of internal consulting work.

Job Description

Your talent has a future. Build your future with us.

If you are studying and eager to learn about process auditing, risk control, and how to provide specialized support to our unit, this is your adventure! Join our dynamic Process and Risk Internal Audit team through the Welcome U Scholarship Program.

On this journey, you will be accompanied by Moeve professionals to ensure you get the most out of this experience, becoming an expert in evaluating the adequacy of the design and operation of the Group's internal control and risk management systems.

What are we looking for?

  • Students in the final years of a bachelor's or master's degree in Law and Business Administration, Business Administration, or Economics.

  • At least 120 approved credits, with active enrollment in a university (with an internship agreement).

  • Curricular or extracurricular internships.

  • Eager to learn, grow, and provide rigor in the execution of the Annual Internal Audit Plan.

Skills and Aptitudes:

  • Analytical capacity for process interpretation, risk identification, and data analysis.

  • Communication skills to hold meetings with audited units and convey conclusions clearly.

  • Knowledge and proficiency in the MS Office suite and a strong interest in using big data analysis tools to identify patterns, detect anomalies, and generate insights.

  • Curiosity about the sector, control systems, and the development of internal consulting work.

Functions:

  • You will support the planning and design of audit/consulting tests, documenting and participating in meetings with audited units to understand their activity and mitigate risks.

  • You will collaborate in the execution of the designed work program, analyzing and interpreting the evidence obtained to support the conclusions reached.

  • You will learn to prepare audit reports, participating in the presentation of results to the business area and in the identification of action plans that provide added value.

  • You will provide support in monitoring the implementation of agreed action plans and in updating the knowledge base according to industry best practices.

  • You will participate in consulting work or function improvement tasks required within the Internal Audit unit.

Recommended, but not essential:

  1. Knowledge of French.

  2. Knowledge of data analytics.

Why Moeve?

  • Minimum duration of 6 months with the possibility of extension.

  • You will collaborate in our strategy to achieve a more sustainable future through energy efficiency.

  • You will receive financial compensation for your internship.

  • Location: Madrid.

View original advert (Spanish)

Tu talento tiene futuro. Construye tu futuro con nosotros.

Si estÑs estudiando y tienes ganas de aprender sobre la auditoría de procesos, el control de riesgos y cómo dar soporte especializado a nuestra unidad, ‘esta es tu aventura! Únete a nuestro dinÑmico equipo de Auditoría Interna de Procesos y Riesgos en el Programa de Becas Welcome U.

En esta aventura, te acompaΓ±arΓ‘n profesionales de Moeve para que saques el mΓ‘ximo partido a esta experiencia, convirtiΓ©ndote en un experto en evaluar la suficiencia del diseΓ±o y del funcionamiento de los sistemas de control interno y gestiΓ³n de riesgos del Grupo.

ΒΏQuΓ© buscamos?

  • Estudiantes de ΓΊltimos cursos de grado o mΓ‘ster en Derecho y ADE, ADE o EconomΓ­a.

  • Tener al menos 120 crΓ©ditos aprobados, con matrΓ­cula activa en una universidad (con convenio de prΓ‘cticas).

  • PrΓ‘cticas curriculares o extracurriculares.

  • Con ganas de aprender, crecer y aportar rigor en la ejecuciΓ³n del Plan Anual de AuditorΓ­a Interna.

Habilidades y Aptitudes:

  • Capacidad analΓ­tica para la interpretaciΓ³n de procesos, identificaciΓ³n de riesgos y anΓ‘lisis de datos.

  • Dotes de comunicaciΓ³n para mantener reuniones con las unidades auditadas y transmitir conclusiones de forma clara.

  • Conocimiento y manejo del paquete MS Office y un fuerte interΓ©s por utilizar herramientas de anΓ‘lisis masivo de datos para identificar patrones, detectar anomalΓ­as y generar insights.

  • Curiosidad por el sector, los sistemas de control y el desarrollo de trabajos de consultorΓ­a interna.

Funciones:

  • Apoyaras en la planificaciΓ³n y diseΓ±o de pruebas de auditorΓ­a/consultorΓ­a, documentΓ‘ndote y participando en reuniones con las unidades auditadas para entender su actividad y mitigar riesgos.

  • Colaboraras en la ejecuciΓ³n del programa de trabajo diseΓ±ado, analizando e interpretando las evidencias obtenidas que soporten las conclusiones alcanzadas.

  • Aprenderas a elaborar informes de auditorΓ­a, participando en la presentaciΓ³n de resultados al Γ‘rea de negocio y en la identificaciΓ³n de planes de acciΓ³n que aporten valor aΓ±adido.

  • PrestarΓ‘s soporte en el seguimiento de la implantaciΓ³n de los planes de acciΓ³n acordados y en la actualizaciΓ³n de la base de conocimiento segΓΊn las mejores prΓ‘cticas del sector.

  • ParticiparΓ‘s en los trabajos de consultorΓ­a o de mejora de la funciΓ³n que se requieran dentro de la unidad de AuditorΓ­a Interna.

Recomendable, pero no imprescindible:

  1. Que tenga conocimientos en francΓ©s.

  2. Que tenga conocimientos en analΓ­tica de datos.

ΒΏPor quΓ© Moeve?

  • DuraciΓ³n mΓ­nima de 6 meses con posibilidad de prΓ³rroga.

  • ColaborarΓ‘s en nuestra estrategia para conseguir un futuro mΓ‘s sostenible a travΓ©s de la eficiencia energΓ©tica.

  • RecibirΓ‘s una compensaciΓ³n econΓ³mica por tus prΓ‘cticas.

  • UbicaciΓ³n: Madrid.

Need a visa? No sponsorship mentioned here. Browse visa jobs