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Internal Audit Technician
2 semanas atrás
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.
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:
Tipo de oferta:
Integral/Full-time
Requisito de idioma flexível:
- Português Não Necessário
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