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Internal Auditor

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Lisboa, Portugal Tmf Group Tempo inteiro

Wherever 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 AuditorJob no: 574623
Work type: Full time
Location: Lisbon, Portugal
Categories: Internal Finance
Office Location: Portugal
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 more than 11,000 experts in accounting, tax, payroll, and global entity management that are key to the success of multiple international companies worldwide. We have been present in Portugal over 5 years, currently, we are 70+ colleagues and we keep growing every day
This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.
Responsibilities:Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, and collecting, analyzing, interpreting, and documenting information to support audit results.Acting as an audit team member on audits and applying best practice techniques in preparation of risk assessments, testing of control design, conducting fieldwork, and documenting workpapers.Following up on the action plans to resolve audit issues.Ensuring timely and accurate management of audits, documentation, and reporting.Developing wider stakeholders' relations across the business with the support of positive working relationships with other auditors in the team.Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgment.Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan, and other ad-hoc tasks resulting from the daily audit operation.Minimum Requirements:Bachelor's or master's degree in a suitable discipline.Experience in internal audit and control methodologies; minimum of 2-3 years of relevant experience in the financial services and related sectors.Strong communication skills (written and spoken) in English.Advanced skills in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.Awareness of data protection regulations and financial services regulations is highly desirable.What's in for you:Flexible schedule (Entry between 8:00 and 10:00 AM, end time between 5:00 and 7:00 PM).100% Working from home.Home working allowance.English Lessons with a teacher.If you are open to discovering new opportunities, you like working in an international environment, where you will be able to learn, develop a career, and meet new people, all together with a great work-life balance, this is the opportunity for you
Advertised: 22 Aug 2024 Romance Daylight Time
Applications close: 21 Sep 2024 Romance Daylight Time

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