Internal Auditor
Há 1 mês
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 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
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Internal Auditor
5 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...
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Internal Auditor
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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...
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Internal Auditor
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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...
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Internal Auditor
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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...
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Internal Auditor
Há 1 mês
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...
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Internal Auditor
4 semanas 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 audit work carried...
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Internal Auditor
4 semanas 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 audit work...
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Internal Auditor
Há 1 mês
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...
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Internal Auditor
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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...
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Senior Internal Auditor
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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...
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Group Internal Auditor
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Lisboa, Portugal Hanami International Tempo inteiroAre you an experienced auditor looking for an opportunity to step into a business with great, long term career opportunities? We have recruited three auditors last year in the business and are now looking for an additional Group Internal Auditor to join this global production business headquartered in Ireland. **You can be based anywhere in EU close to an...
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Internal It Auditor
Há 1 mês
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...
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Internal It Auditor
Há 1 mês
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...
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Internal Auditor
Há 1 mês
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...
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Internal Auditor
Há 1 mês
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...
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Internal Auditor
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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...
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Internal Auditor
Há 1 mês
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 toInternal Audit...
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Internal Auditor
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Lisboa, Portugal RAY.BBDM Tempo inteiroO nosso cliente é um Grupo Financeiro que procura um **Internal** **Auditor **para integrar a sua Direção de Auditoria, em Lisboa. Este profissional terá como principal missão desenvolver ações de auditoria, de acordo com o plano aprovado e os standards internos de auditoria, assegurando a avaliação da eficácia dos processos e realização dos...
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It Internal Auditor
4 meses atrás
Lisboa, Portugal Iqvia Tempo inteiro.Job OverviewThe IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA's business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.Successful individuals in this role will...
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Internal Auditor
5 meses atrás
Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** - The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal- (Opens in a new tab)- The Audit Department located in Portugal (Lisbon - Colombo) is currently recruiting Auditors to join its fast-growing team....