Audit Senior

**Role Overview**We are looking for an experienced Audit Senior to work closely with our Audit Manager in Madeira and the team in the Channel Islands. The successful candidate will be responsible for completing all aspects of audit planning, fieldwork, and completion for a diverse range of clients, including financial services companies, PEs, regulated...

Job DescriptionWe are looking for a highly skilled Senior Audit Professional to join our team in Portugal. In this role, you will be responsible for leading audits and providing expertise to clients across various industries.Your Key ResponsibilitiesLead and manage audits from start to finish, ensuring timely delivery and high-quality results.Provide...

**About Tn Portugal**Tn Portugal is a leading independent CA firm in Madeira, Portugal. We are seeking a highly motivated and ambitious self-starter to join our team as an Audit Senior.

About UsWillis Towers Watson is a leading global advisory, broking, and solutions company. Our company's history spans over two centuries, dating back to 1828. We have consistently demonstrated our ability to turn risk into growth opportunities throughout our storied past.The OpportunityWe are seeking a highly skilled Senior Auditor to join our Professional...

Job SummaryAs a Senior Auditor at Willis Towers Watson, you will play a critical role in internal audit assurance and advisory work. You will collaborate with senior stakeholders to assess and enhance controls across our organization's segments and functions.Our ideal candidate is a detail-oriented professional with a passion for risk assessment, process...

About UsTn Portugal is an independent CA firm with a small but rapidly growing team in Madeira. We provide audit services for various clients, including financial services companies, PEs, regulated funds, crypto entities, and property holdings companies.Job OverviewWe are seeking a motivated and ambitious self-starter to join our client's Madeira office as...

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,...

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...

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...

Senior HR Risk Manager:We are seeking a Senior HR Risk Manager to join our team. In this role, you will be responsible for identifying and mitigating risks associated with HR Services. You will also design and execute internal or external audits and compliance tasks, develop and maintain strong relationships across functions to drive success-based results,...

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...

Job Overview:Fresenius Medical Care is seeking a skilled Audit Compliance Specialist to join our team. The ideal candidate will have experience in designing and executing internal or external audit and compliance tasks.About the Role:The Senior HR Services Audit & Compliance role will assist in the execution of FME's compliance program through aligning and...

Estamos a recrutar um(a) Auditor(a) Senior experiente para a nossa área de IT Audit, dos escritórios de Lisboa ou Porto.O que irás fazer:Quem procuramos:Domínio da língua inglesa;Conhecimento avançado das ferramentas Office (Excel, Word, PowerPoint e Access);Capacidade de análise crítica, organização e adaptação;Espírito dinâmico e Team...

Our Company OverviewWillis Towers Watson is a leading advisory, broking, and solutions company with a rich history of innovation. Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of over 300 professionals dedicated to excellence every day.Job DescriptionThis is a unique opportunity to join our dynamic team as a Senior...

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,...

About Us">Willis Towers Watson is a leading advisory, broking, and solutions company with a rich history dating back to 1828. Our journey has taken us from the Titanic in 1912 to supporting the Moon Buggy in 1971. We pride ourselves on turning risk into growth opportunities.">The Opportunity">We are seeking a detail-oriented, proactive, and collaborative...

Estamos a recrutar um(a) Auditor(a) Senior experiente para a nossa área de IT Audit, dos escritórios de Lisboa ou Porto.Requisitos:- Domínio da língua inglesa;- Conhecimento avançado das ferramentas Office (Excel, Word, PowerPoint e Access);- Capacidade de análise crítica, organização e adaptação;- Espírito dinâmico e Team Player;- Sentido de...

Match Profiler is an innovative information systems consultant that has been serving the national and international market since 1999. We are currently recruiting a seasoned Senior IT Audit and Control Professional to integrate into our internal team/client.The successful candidate will possess a strong background in IT audit/control/risk management, with a...

Job Summary:The Cvent Data Verification Senior Associate is responsible for performing comprehensive audits of meetings and events in the JAPAC region. The ideal candidate will have a strong background in auditing, finance, or management, and excellent communication skills.Main Responsibilities:The successful candidate will be responsible for:Conducting...

Job DescriptionThe role of Senior IT Auditor at TN Portugal involves identifying, managing, and minimizing risks associated with various information systems and security. This position requires a high level of maturity and experience to win the respect and confidence of fellow employees and managers.Key Responsibilities- Conduct integrated audits with...