Internal Auditor
2 semanas atrás
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 out.Monitor implementation of issued recommendations.Support management and maintenance of the Group's Central Database of Deficiencies.Collaborate with management in drawing up the Annual Audit Plan and undertake other unplanned work as necessary.Desired Profile:Degree in Management, Accounting, Auditing or related field, with post-Bologna master's degree.More than 3 years' experience in internal (preferable) or external auditing, risk management or similar.Knowledge of financial risk area (liquidity risk, credit risk, market risk, interest rate risk) is preferred.Understanding of internal control and risk management.Fluency in English (mandatory).Good knowledge of Spanish (preferred).Proficiency in Microsoft Office.Excellent communication skills.Capacity for analysis and planning.What We Offer:Opportunity to work with an international Bank with significant market presence.Continuous training and professional development opportunities.Challenging and dynamic working environment.
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Internal Auditor
3 semanas atrás
Lisboa, 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...
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Internal Auditor
3 semanas atrás
Lisboa, 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...
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Internal Auditor
3 semanas atrás
Lisboa, 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...
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Internal Audit Lead
Há 3 dias
Lisboa, Lisboa, Portugal Acca Careers Tempo inteiroRole 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...
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Internal Control Specialist
Há 5 dias
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroJoin us at ACCA Careers as an experienced Head of Risk Management and play a key role in shaping the future of our organization. The role involves leading 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,...
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Internal Control Lead
Há 17 horas
Lisboa, Lisboa, Portugal Michael Page Tempo inteiroAbout the RoleIn this critical position, you will be responsible for overseeing the internal audit function at Michael Page. Your main objective is to ensure that the Bank's internal controls are effective, efficient, and compliant with regulations. As the Risk Management Head, you will lead the team in evaluating and improving the organization's governance,...
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Senior IT Auditor
Há 2 dias
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroThis challenging role requires a highly motivated individual with excellent communication skills and the ability to build trust with auditors.You will be responsible for cultivating respect and confidence from auditors and adapting quickly to change with contacts and functions.The ideal candidate will have a strong understanding of audit procedures and the...
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Internal Audit Lead
Há 5 dias
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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Senior It Auditor
2 semanas atrás
Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiroSocial network you want to login/join with:Job ResponsibilitiesWe are looking for 6 to 10 years of experience in Quality and Auditing.Evaluate Siemens Healthineers IT Quality Management System (QMS) for compliance with applicable standards: ISO 9001, ISO 27001, and relevant guidance documents specific to the audit target.Knowledge of ISO 13485 and MDSAP...
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Internal Audit Manager
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Lisboa, Lisboa, Portugal Ejme (Portugal) Aircraft Management, Lda. Tempo inteiroAbout the RoleThe Compliance Auditor will play a critical role in ensuring EJME's compliance with regulatory and company requirements. This is an excellent opportunity for a motivated individual to join our team and contribute to the success of our organization.Key ResponsibilitiesDevelop and maintain quality procedures and checklists that meet regulatory...
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IT Lead Auditor
Há 3 dias
Lisboa, Lisboa, Portugal ACCA Careers Tempo inteiroJoin a growing SSC in LisbonIT Lead AuditorClient DetailsOur client is a specialised SSC based in Lisbon.DescriptionYou'll be a member of the internal control department of the company.Your missions will be:Responsible for IT audit examinations with staff and review results in compliance.Collect information relevant to the problem, disciplined in ascertain...
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Financial Services Auditor
Há 4 horas
Lisboa, Lisboa, Portugal Jobtome-All Tempo inteiroJob SummaryThis is an exciting opportunity to join our team as a Financial Services Auditor, where you will play a critical role in evaluating and enhancing business processes to ensure compliance with regulatory requirements. You will be responsible for managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC...
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Income Auditor
Há 4 dias
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroIf you're looking for a career with our Inclusive Collection, please click here to view job postings.We are looking for an Income Auditor to join our pre-opening team at Andaz Lisbon.Expected to open in Q3 2025, Andaz Lisbon will offer guests an exciting new luxury lifestyle hotel in the Portuguese capital. This central building of the hotel will offer 170...
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Income Auditor
Há 4 dias
Lisboa, Lisboa, Portugal Hyatt Hotels Corporation Tempo inteiroIf you're looking for a career with our Inclusive Collection, please click here to view job postings.We are looking for an Income Auditor to join our pre-opening team at Andaz Lisbon.Expected to open in Q3 2025, Andaz Lisbon will offer guests an exciting new luxury lifestyle hotel in the Portuguese capital. This central building of the hotel will offer 170...
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Internal Control Advisor
Há 4 dias
Lisboa, Lisboa, Portugal Willis Towers Watson Tempo inteiroAbout Us">As a leading global advisory, broking, and solutions company, Willis Towers Watson has been driving business success for over 190 years. From our inception in 1828 to our current status, we have consistently demonstrated our ability to turn risk into growth opportunities.">The Opportunity">We are seeking a detail-oriented and proactive professional...
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Senior Auditor
3 semanas atrás
Lisboa, Lisboa, Portugal Willis Towers Watson Tempo inteiroAbout UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828.From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to...
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Professional Practices Senior Auditor
Há 6 dias
Lisboa, Lisboa, Portugal Willis Towers Watson Tempo inteiroAbout UsWTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to...
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Finance Lead Auditor
3 semanas atrás
Lisboa, Lisboa, Portugal Brinks, Uab Tempo inteiroPurpose Responsible for field plans in finance, technology, operations, strategic and compliance reviews, execute department reviews in compliance with the Institute of Internal Auditors (IIA) Standards.These reviews are designed to assess compliance with the Company's operational and financial control procedures, recommend modification and changes when...
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IT Lead Auditor
Há 5 dias
Lisboa, Lisboa, Portugal Balance Innovations Tempo inteiroThe Brinks Company (NYSE: BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Brinks Global Shared Services enable Brinks' Strategy by providing noncore best-in-class multi-functional services on behalf of our internal customers and stakeholders, delivered from regionally selected hubs...
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IT Lead Auditor
Há 12 horas
Lisboa, Lisboa, Portugal Balance Innovations Tempo inteiroThe Brinks Company (NYSE: BCO) is a leading global provider of cash and valuables management, digital retail solutions, and ATM managed services. Brinks Global Shared Services enable Brinks' Strategy by providing noncore best-in-class multi-functional services on behalf of our internal customers and stakeholders, delivered from regionally selected hubs...