Internal Auditor
3 semanas atrás
Internal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports toInternal Audit ManagerYour role and responsibilitiesThe mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization's operations. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Reporting to the Audit Analytics Manager, you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner. This role will offer you the following responsibilities:Participate in operational, financial audits or compliance reviews (pre-, on-site and post- phases) for different business processes.Collect, analyze, interpret documents/information to arrive at audit results, and prepare work papers in accordance with AU procedures/standards.Analyze SAP data over business processes.Document audit findings, risks and recommendations.Communicate audit results to Auditor in Charge/Internal Audit Manager.Participate in follow-up reviews for operational, financial and compliance audits.Document results of test work in accordance with AU procedures/standards.Perform design reviews or walkthroughs of E2E processes.The work model for the role is hybrid. Location is flexible within Europe (excluding Switzerland).Qualifications for the roleAround 3-4 years' experience in Audit/Analytics roles.Good command over analytics tools (e.G. SQL, Alteryx, PowerBI, Snowflake, etc.).University degree or equivalent in business administration/economics or engineering.CIA/CISA/CPA/CFE is an advantage.Ability to operate within teams of different cultures.Strong analytical and IT skills.Good oral and written communication skills, proficiency in English.International travel up to 20%.More about usWe value people from different backgrounds. Apply today for your next career step within ABB and visit www.Abb.Com to learn about the impact of our solutions across the globe.#J-18808-Ljbffr
-
Internal Auditor
6 meses atrás
Lisboa, Portugal Galp Tempo inteiroAt 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
4 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...
-
Internal Auditor
4 meses atrás
Lisboa, Portugal Galp Tempo inteiroGalp 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...
-
Senior Internal Auditor
Há 1 mês
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroJob 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
1 semana atrás
Lisboa, Portugal Banco Finantia Tempo inteiroWe are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia: **Main responsibilities**: - Carrying out audits of the Group's internal control system (various entities); - Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; - Producing reports on the...
-
Internal Auditor
Há 3 dias
Lisboa, Portugal Banco Finantia Tempo inteiroWe are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main responsibilities:Carrying out audits of the Group's internal control system (various entities); Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; Producing reports on theaudit work carried...
-
Internal Auditor
3 semanas atrás
Lisboa, Portugal Phiture Tempo inteiroInternal Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports to...
-
Internal Auditor
Há 3 dias
Lisboa, Portugal Banco Finantia Tempo inteiroWe are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia: Main responsibilities: Carrying out audits of the Group's internal control system (various entities); Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas; Producing reports on the audit work...
-
Internal Auditor
Há 3 dias
Lisboa, Portugal Banco Finantia Tempo inteiroWe are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:Main responsibilities:Carrying out audits of the Group's internal control system (various entities);Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas;Producing reports on the audit work carried...
-
Internal Auditor
2 semanas atrás
Lisboa, Portugal Abb Tempo inteiroInternal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports...
-
Internal Auditor
3 semanas atrás
Lisboa, Portugal Phiture Tempo inteiroInternal Auditor At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports to...
-
Internal Auditor
6 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...
-
Senior Internal Auditor
Há 1 mês
Lisboa, Lisboa, Portugal Zurich Insurance Group Tempo inteiroAbout 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...
-
Senior Internal Auditor
2 meses atrás
Lisboa, Portugal Zurich Insurance Tempo inteiroOur audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...
-
Senior Internal Auditor
2 meses atrás
Lisboa, Portugal Zurich Insurance Group Tempo inteiroBeing a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths to provide insights to our...
-
Internal Auditor
3 semanas atrás
Lisboa, Portugal Phiture Tempo inteiroInternal AuditorAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story. This position reports...
-
Internal It Auditor
1 semana atrás
Lisboa, Portugal Tmf Group Tempo inteiroWherever 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.Internal IT Auditor Apply now Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...
-
Internal It Auditor
2 semanas atrás
Lisboa, Portugal Tmf Group Tempo inteiroWherever 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 IT Auditor Job no: 575812Work type: Full timeLocation: Lisbon, PortugalCategories: Internal FinanceOffice Location: PortugalAbout TMF Group: Discover the...
-
Internal Auditor
2 semanas atrás
Lisboa, Portugal Buscojobs Portugal Tempo inteiroAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.This position reports to Internal Audit...
-
Senior Internal Auditor
2 meses atrás
Lisboa, Lisboa, Portugal Zurich Insurance Group Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Internal Auditor to join our team in Portugal. As a key member of our audit team, you will be responsible for providing insights to the business through the execution of audit projects. You will work closely with the Audit Manager to develop an understanding of the business and its risks, co-develop audit...