Internal Audit Analyst

Randstad operates in Portugal and around the world as a leader in the area of ?human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

Randstad operates in Portugal and around the world as a leader in the area of human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

Randstad operates in Portugal and around the world as a leader in the area of ​human resources in various sectors.In partnership with Cellnex, the leading European wireless telecommunications infrastructure operator, we are recruiting a Internal Audit Analyst, for a temporary project.If you think you are the ideal candidate to take on this challenge,...

.Are you interested in working in the Financial Markets ?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse,...

Are you interested in working in the Financial Markets ?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team .We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse,...

Are you interested in working in the Financial Markets?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse, multicultural,...

Are you interested in working in the Financial Markets?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse, multicultural,...

**About the Role**We are seeking a highly skilled and experienced Risk Governance Head to lead our internal audit function. The successful candidate will be responsible for overseeing the internal audit process, ensuring it aligns with the Group's audit guidelines and regulatory requirements.The Head of Internal Audit will play a key role in evaluating and...

About Us:We are a prestigious recruitment agency with a strong presence in the Portuguese market. Our client, a prominent investment bank, is looking for a seasoned Internal Audit Director to lead their internal audit function.

**About Us**We are Itaú BBA Europe, a leading banking subsidiary driven by innovative ideas and a commitment to excellence. Our mission is to provide exceptional service to our customers while fostering a diverse and inclusive work environment.Key ResponsibilitiesAs an Internal Audit Analyst, you will attend meetings to understand workflows, prepare audit...

Somos uma empresa de todos e para todos. Com uma base sólida e inclusiva, a MC mantém o foco nas pessoas, para tornar a vida mais simples a clientes, colaboradores ou membros das comunidades. Criamos valor com o contributo de todos, inovamos a cada passo e lideramos de forma próxima, atentos às qualidades e necessidades de cada um. Temos histórias...

Role OverviewThe Head of Internal Audit is a critical role that requires a high level of professionalism, integrity, and expertise. As a member of our leadership team, you will play a key role in shaping the direction of our internal audit function and contributing to the success of Acca Careers.Main DutiesEnsuring the effectiveness and efficiency of...

We are seeking an experienced Internal Audit Senior Consultant to join our internal controls team. As a key member of our team, you will be responsible for assisting the SOX Manager in executing all aspects of Cloudflare's SOX program. This includes contributing to the overarching SOX plan, working closely with internal stakeholders and external auditors,...

padding-left:0px; list-style-type:none">Providing expertise in the application of audit methodologies, tools, and techniques across various functions.Collaborating with the Professional Practices team and relevant IA directors on the continuous improvement of the IA methodology.Assisting in the efficient preparation of IA deliverables to key governance...

About UsWillis Towers Watson is a renowned global advisory, broking and solutions company with a heritage spanning nearly two centuries.Since our inception in 1828, we have consistently pushed the boundaries of innovation, transforming risk into opportunities for growth. Our contributions to iconic projects such as the Moon Buggy in 1971 exemplify our...

Company OverviewRandstad Portugal operates as a leading provider of human resources services in various sectors.In collaboration with Cellnex, we are seeking an Internal Audit Analyst for a temporary position.The selected candidate will execute internal audits, ensuring data accuracy and identifying potential risks.Develop and implement effective internal...

Job DescriptionRandstad Portugal operates as a leader in the human resources sector across various industries.In partnership with Cellnex, we are recruiting an Internal Audit Analyst for a temporary project.

Job RequirementsThe ideal candidate for this Internal Audit Analyst position will possess the following qualifications:EducationBachelor's or Master's degree in a relevant field.Work ExperienceThree years of experience in auditing, consulting, or similar roles.Experience in internal audit, focusing on process evaluation.Language ProficiencyAdvanced level in...

Internal AuditorWe are seeking a skilled Internal Auditor to enhance our Internal Audit Department's capabilities.Main Responsibilities:Conduct audits of the Group's internal control system across various entities.Issue recommendations on identified issues and obtain commitments/action plans from operational areas.Produce reports on audit work carried...

The Senior Business Analyst, HR Services Audit & Compliance will assist in the execution of FME's compliance program through aligning and rolling-out our HR Services Audit & Compliance program.The role will undertake activities to prevent, detect and respond to emerging risk.The role will partner with global and local teams to define and implement controls,...