Internal Audit Technician

2 semanas atrás


Lisboa, Lisboa, Portugal Hipoges Tempo inteiro

A Hipoges, fundada em 2008, é uma das plataformas líderes na Gestão de Ativos na Península Ibérica com mais de 48.5 mil milhões de ativos sob gestão.

Com presença em Espanha, Portugal, Grécia e Itália e mais de 1.700 colaboradores por todo o mundo, a Hipoges trabalha para as principais instituições financeiras e investidores internacionais.

A Hipoges presta uma vasta gama de serviços relacionados com a gestão de ativos que incluem:

  • Serviços de consultoria no processo de avaliação e compra de portfolios
  • Desenho de processos e implantação de instrumentos de gestão
  • Desenvolvimento de soluções de servicing para diferentes tipos de ativos
  • Departamento de consultoria para operações de aquisição de portfolios e realiza investimentos em parceria com os seus clientes.

Descrição

1] BREVE DESCRIÇÃO DA FUNÇÃO


O principal objetivo desta função é realizar auditorias internas aos processos e procedimentos da organização nas diversas geografias que esta opera, analisando criticamente a sua adequação à realidade e, avaliando o nível de cumprimentos dos mesmos por parte dos departamentos.

Deverá também testar o Sistema de controlo interno e monitorizar os principais riscos, de forma a mitigá-los. Por último deverá implementar projetos transversais à plataforma ibérica, contribuindo para a integração e uniformização entre as operações.

2] RESPONSABILIDADES

  • Conhecer detalhadamente as várias vertentes do negócio em nos distintos países em que a companhia opera (guias, processos e procedimentos, regulamentos);
  • Preparar o programa de trabalho de auditoria interna, analisar as políticas e procedimentos atuais, entrevistar as equipas, recolher a informação e gerar as amostras, analisar e realizar testes garantindo a elaboração de relatórios com conclusões;
  • Aplicar a matriz de risco do negócio, garantido a devida análise de risco do negócio e da empresa;
  • Fazer o rastreamento das incidências e dos planos de ação resultante das auditorias, e de outros projetos para os quais tenham sido identificados pontos a seguir, confirmando as novas implementações, fazendo o acompanhamento e validação com as equipas, efetuando os testes devidos, garantindo a atualização de indicadores sobre as incidências;
  • Garantir o devido suporte ao desenvolvimento de processo de Controlo de Qualidade;
  • Prestar suporte ao Departamento de Compliance no âmbito da auditoria de procedimento, completando as avaliações à aplicação ao Regulamento Geral de Proteção de Dados, o controlo da atividade de Branqueamento de capitais, e outras atividades de Compliance;
  • Elaborar Relatórios de Auditoria Interna

3] COMPETÊNCIAS

  • Capacidade de negociação;
  • Capacidade de trabalhar de forma autónoma e independente;
  • Boa capacidade de comunicação escrita e oral;
  • Capacidade de planeamento e organização;
  • Criatividade e proatividade para desenvolver novos relatórios e procedimentos;
  • Capacidade de relacionamento interpessoal;
  • Conhecimentos de Matriz de Gestão de Risco;
  • Conhecimento de Compliance Audit
  • Conhecimentos sobre fraude, branqueamento de capitais e proteção de dados;
  • Conhecimentos aprofundados de Direito (preferencial)
  • Conhecedor do processo e documentação legais associados a: insolvências, execução de hipotecas; registos e notariado, entre outros. (preferencial)


Línguas: Inglês
  • Fluente (eliminatório) e Espanhol preferencial;
  • Informática: Excel e Power Point e preferencialmente com conhecimentos em softwares como Auto Audit, TeamMate e Bizagi

4] QUALIFICAÇÕES

  • Habilitações Literárias:
  • Licenciatura em Economia/ Gestão /Auditoria / Direito
  • Formação complementar na área de Direito é valorizada
  • Experiência desejável:
- É valorizada experiência consolidada em auditoria aos processos chave das instituições.

Tipo de oferta:
Integral/Full-time

Requisito de idioma flexível:

  • Português Não Necessário


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