Head Of Audit
Há 6 dias
The Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aim to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal rules based on the Group's audit guidelines.
As Third line of defense, Internal auditing plays a crucial role in evaluating and improving the effectiveness of governance, risk management, and control processes.
The Head of Internal Audit leads the department by setting objectives, defining strategies, and translating corporate goals into actionable plans.
Additionally, he/she will manage and guide the team, by supervising the audit work, establishing performance targets, monitoring results, and providing feedback to optimize efficiency.
Responsibilities of this position also include planning and managing annual resources, budgets, and activities, as well as representing the audit unit before external regulators and auditors.
The internal audit function covers all business lines, processes, and transactions within the bank, ensuring continuous improvement of the internal control framework and governance structure.
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Head Of Audit
Há 21 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro.Investment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...
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Head of Audit
Há 4 dias
Lisboa, Lisboa, Portugal TN Portugal Tempo inteiroThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal rules based on the Group's audit guidelines. As the third line of defense,...
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Head of Audit
Há 3 dias
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroInvestment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...
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Head of Audit
Há 10 horas
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroInvestment Banking is looking for a Head of Audit.Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...
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Head of Audit
Há 6 dias
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroSobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aim to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal rules based on the Group's audit guidelines. As Third...
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Head of Internal Audit Leadership
Há 5 dias
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroJob DescriptionWe are seeking an experienced internal audit professional to join our client's team as the Head of Internal Audit. The successful candidate will be responsible for leading the internal audit function, developing and implementing audit plans, and providing assurance on the adequacy and effectiveness of internal controls.Key Responsibilities-...
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Head of Audit and Risk Management
Há 3 dias
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiroCompany Overview:Michael Page Portugal is a leading recruitment agency in the financial services sector. We are currently seeking an experienced Head of Audit to join our team.
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Internal Audit Lead
Há 14 horas
Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro**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...
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Head of Risk Management
Há 6 horas
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroWe are looking for a highly skilled Compliance Officer to join our team at ACCA Careers. The role involves overseeing the internal audit function and ensuring an independent, objective assurance service.About the RoleThe Head of Internal Audit is responsible for evaluating and improving the effectiveness of governance, risk management, and control processes....
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Head Of Custody
2 semanas atrás
Lisboa, Lisboa, Portugal Itaú Bba In Europe Tempo inteiro.Are you interested in working in FINANCIAL MARKETS?We are looking for an Head of Custody to join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by diverse...
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Head Of Custody
1 semana atrás
Lisboa, Lisboa, Portugal Itaú Bba In Europe Tempo inteiro.Are you interested in working in FINANCIAL MARKETS ?We are looking for an Head of Custody to join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America.We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by diverse...
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Audit Director
Há 5 dias
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroCompany OverviewAt Michael Page, we are committed to delivering exceptional recruitment services and building long-lasting relationships with our clients. We strive to understand their unique needs and provide tailored solutions to help them achieve their goals.About the RoleThe Head of Internal Audit is a critical position that plays a key role in ensuring...
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Audit Department Lead
Há 3 dias
Lisboa, Lisboa, Portugal TN Portugal Tempo inteiro**Job Summary:**The Head of Internal Audit plays a crucial role in ensuring the effectiveness of governance, risk management, and control processes within TN Portugal. As the third line of defense, internal auditing evaluates and improves the organization's efficiency, compliance with regulations, and adherence to internal rules.**Key...
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Audit Director
Há 6 horas
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroAt ACCA Careers, we are seeking an experienced Audit Director to oversee the internal audit function and ensure an independent, objective assurance service.About the RoleThe Head of Internal Audit is responsible for evaluating and improving the effectiveness of governance, risk management, and control processes. This involves setting objectives, defining...
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Head Of Operations
3 semanas atrás
Lisboa, Lisboa, Portugal Talentxd Tempo inteiroHead of Operations (Compliance)Our client is a leading iGaming operator offering cutting-edge solutions tailored to the African market. Their platform delivers a seamless and engaging betting experience, combining local market expertise with innovative technology. They are now seeking a Head of Operations (Compliance) to oversee compliance frameworks, drive...
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Head of Custody Services
Há 6 dias
Lisboa, Lisboa, Portugal Itaú BBA in Europe Tempo inteiroAbout UsAt Ita u BBA Europe, we operate in a constantly changing environment. To stay ahead of the curve, we need talented individuals who can adapt quickly and drive growth.This is an exciting opportunity to join our dynamic team as a Head of Custody. The ideal candidate will be proactive, self-driven, and able to work independently in a high-paced...
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Head Of Risk
3 semanas atrás
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroThe Head of Risk is responsible for managing and monitoring risks across the bank's branches.Its functions include risk identification, quantification, aggregation, and control, as well as the development and enhancement of risk measurement methods and control instruments.The Head of Risk leads the team, translating business strategies into clear objectives...
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Head of Custody
2 semanas atrás
Lisboa, Lisboa, Portugal Itaú BBA in Europe Tempo inteiroAre you interested in working in FINANCIAL MARKETS?We are looking for an Head of Custody to join our team.Who are we?Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by diverse...
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Head of Finance
3 semanas atrás
Lisboa, Lisboa, Portugal BIGgroup Tempo inteiroHead of FinanceLocation: Portugal Lisboa | Type: Full-TimeAbout BigGroupBigGroup is a dynamic and fast-growing ecosystem at the intersection of technology, e-commerce, and integrators. We are:BigSales: Delivering innovative e-commerce solutions to help businesses unlock their full potential through cutting-edge technology.BigHub: A seamless technology...
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Head Of Finance
1 semana atrás
Lisboa, Lisboa, Portugal Faber Tempo inteiroDirect message the job poster from FaberHead of Finance - Faber Capital SCR, SA. Full-Time | LisbonAbout Faber: Faber is a specialist VC focusing on seed deep tech startups with thematic funds, dedicated investment teams and expert advisors to actively help founders build global companies that drive digital transformation and climate action.The firm combines...