Empregos actuais relacionados com Internal Auditor - Lisboa - Tmf Group

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    .Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings. Job Title: Internal Auditor Job no: 574623 Work type: Full time Location: Lisbon, Portugal Categories: Internal Finance Office Location: Portugal In TMF we are leading...

  • Internal Auditor

    5 meses atrás

    Lisboa, Portugal Galp Tempo inteiro

    At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    .We never ask for payment as part of our selection process and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group: In TMF we areleading providersof critical...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    .We never ask for payment as part of our selection process and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group: In TMF we areleading providers of critical...

  • Internal Auditor

    3 semanas atrás

    Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

    Job Title: Internal AuditorJob no: 574623Work type: Full timeLocation: Lisbon, PortugalCategories: Internal Finance Office Location: PortugalTmf Group is a leading provider of critical administrative services worldwide. We have over 11,000 experts in accounting, tax, payroll, and global entity management across 125 offices in 86 countries. Our team in...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    .Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Job Title: Internal AuditorJob no: 574623 Work type: Full time Location: Lisbon, Portugal Categories: Internal Finance Office Location: PortugalIn TMF we are leading providers...

  • Senior Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Senior Internal Auditor - IT DepartmentJoin Michael Page Portugal as a Senior Internal Auditor in our IT Department. As a key member of our team, you will be responsible for audit plans in finance, technology, operations, strategic, and compliance, and execute department technology reviews to assess compliance with our operational and financial control...

  • Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal Tmf Group Tempo inteiro

    Job Title: Internal AuditorAt TMF Group, we're seeking a highly skilled Internal Auditor to join our team. As a key member of our global audit team, you'll play a crucial role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Responsibilities:Participate in and co-lead assigned audit engagements, collaborating...

  • Internal IT Auditor

    1 semana atrás

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    About the Role We are seeking a skilled Senior Internal Auditor to join our team in the IT Department. Responsibilities The successful candidate will be responsible for: • Developing audit plans in finance, technology, operations, strategic, and compliance to assess compliance with the company's operational and financial control procedures. • Executing...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Job Title: Internal AuditorJob no: 574623 Work type: Full time Location: Lisbon, Portugal Categories: Internal Finance Office Location: PortugalIn TMF we are leading providers...

  • Internal Auditor

    3 meses atrás

    Lisboa, Portugal Galp Tempo inteiro

    Galp has been part of society for generations, and as energy changes, we adapt too. Here you will have the opportunity to grow, with the resources you need to develop at your own pace, in your own way. Together we can continue to contribute to the communities where we live and work. We can build a more efficient future for ourselves and for future...

  • Internal Auditor

    3 meses atrás

    Lisboa, Portugal TMF Group Tempo inteiro

    **Job no**: 574623 **Work type**: Full time **Location**: Lisbon, Portugal **Categories**: Internal Finance **Office Location**: Portugal *** About TMF Group**: In TMF we are **leading providers** of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 86 countries. We have...

  • Senior Internal Auditor

    1 semana atrás

    Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

    Job Description:    We are seeking a highly skilled Senior Internal Auditor to join our team at Michael Page Portugal. As a key member of our Internal Audit department, you will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance areas. Your primary focus will be on executing department technology reviews...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    We never ask for payment as part of our selection process and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website. About TMF Group: In TMF we areleading providersof critical...

  • IT Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal IQVIA Tempo inteiro

    Job OverviewThe IT Internal Auditor position plays a critical role in evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments. This role requires a strong understanding of the company's internal audit methodology and the ability to apply it across all phases of the audit lifecycle.Key...

  • Internal Auditor

    2 meses atrás

    Lisboa, Portugal Tmf Group Tempo inteiro

    We never ask for payment as part of our selection process and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.About TMF Group:In TMF we are leading providers of critical...

  • Senior Internal Auditor

    4 semanas atrás

    Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

    About the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Lisbon. As a key member of our Global Business Services, you will be responsible for conducting technology audit examinations, reviewing results, and developing audit programs to address identified risks.Key ResponsibilitiesConduct technology audit examinations with...

  • Internal Auditor

    5 meses atrás

    Lisboa, Portugal Finsolutia Tempo inteiro

    **Internal Auditor** A Finsolutia é uma Fintech moderna, dinâmica e robusta, especializada na área do crédito, que conta com mais de 300 colaboradores a nível Ibérico. Temos um projeto profissional desafiante e ambicioso para um Auditor, com oportunidade para desenvolver competências técnicas e pessoais, conhecimentos e acima de tudo crescer. **O...

  • Internal Auditor Senior

    2 semanas atrás

    Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

    DescriptionLead the Future of Snacking with Mondelēz InternationalAs a Senior Internal Auditor, you will play a critical role in ensuring the integrity of our financial accounting, internal processes, and internal operational controls. You will perform audits to ascertain compliance with internal policies and best practices, and provide recommendations for...

  • Senior Internal Auditor

    2 semanas atrás

    Lisboa, Lisboa, Portugal Zurich Insurance Group Tempo inteiro

    About the RoleWe are seeking a skilled Senior Auditor to join our audit team in Portugal, as part of the EMEA region. As a Senior Auditor, you will play a key role in providing insights to the business through the execution of audit projects.Key ResponsibilitiesDevelop an understanding of the business and its risks, and co-develop audit approaches and report...

Internal Auditor

2 meses atrás

Lisboa, Portugal Tmf Group Tempo inteiro

Job no: 574623 Work type: Full time Location: Lisbon, Portugal Categories: Internal Finance Office Location: Portugal

We never ask for payment as part of our selection process and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.
About TMF Group:
In TMF we are leading providers of critical administrative services all around the world Currently we have the best professionals dispersed in over 125 offices located in 86 countries. We have more than 11,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide.
We have been present in Portugal over 5 years, currently we are 70+ colleagues and we keep growing every day
Discover the role:
The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group's operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.
This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.
Key responsibilities:

Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
Acting as an audit team member on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers
Following up on the action plans to resolve audit issues
Ensuring timely and accurate management of audits, documentation and reporting
Developing wider stakeholders' relations across the business with the support of positive working relationships with other auditors in the team
Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgement
Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operation

Key requirements:

Bachelor's or master's degree in a suitable discipline
Professional certifications desirable (e.g., CIA, etc.)
Experience in internal audit and control methodologies; minimum of 2-3 years of relevant experience in the financial services and related sectors
Strong communication skills (written and spoken) in English
Advanced skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions
Awareness of data protection regulations and financial services regulations is highly desirable

What´s in for you:

Flexible schedule (Entry between 8:00 and 10:00 AM, end time between 5:00 and 7:00 PM)
100% Working from home
Home working allowance
Full Health insurance
Meal & transportation allowance (Portugal)
Birthday Leave
English Lessons with a teacher

If you are open to discover new opportunities, you like working in an international environment, where you will be able to learn, develop a career, meeting new people, all together with a great work-life balance, this is the opportunity for you

Advertised: 22 Aug 2024 Romance Daylight Time Applications close: 21 Sep 2024 Romance Daylight Time

#J-18808-Ljbffr