Corporate Internal Audit Analysis Manager

2 semanas atrás


Lisboa, Portugal Jerónimo Martins Tempo inteiro

YOUR MISSION

Increase efficiency and effectiveness of the audit activities by using data analytics tools in operational and IT audit assignments. Design and implement new tools along with the constant training and upskilling program for audit teams. Your collaborative efforts will be fundamental in our digital transformation journey.

WHAT YOU’LL DO
- Support Audit Analytics Director in the execution of the Data Analytics Strategy in Internal Audit Department;
- Defining, designing, developing and maintaining a comprehensive data analytics toolbox to allow Internal Audit function to be more efficient and effective within audit activities;
- Actively participate in the design and implementation of continuous auditing tools;
- Data Analytics support activities of the Internal Audit team members;
- Conducting data discovery, data understanding and data cleansing;
- Define training program and contribute to their execution to upskill data analytics capabilities in Internal Audit Department;
- Research related to data analytics techniques and technology to continually stay ahead of industry practices.

WHO YOU ARE
- University Degree in Computer Engineering, Management, Economics or Math;
- Minimum three years of professional experience;
- Able to communicate in English (written and spoken; at least B2 level);
- Knowledge of data analytics tools (e.g., SQL, Power Bi, Phyton or other);
- Analytical and detail oriented;
- Strong organizational and time management skills;
- Previous experience in an audit environment (internal or external), internal control or risk management (is a plus).

You share our values: “We raise the bar”, “We count on each other”, “We believe in doing the right thing”.

WHO WE ARE AND WHAT YOU CAN EXPECT FROM US

What makes Jerónimo Martins different?

Here people are truly at the heart of everything we do. We look at each person as an individual, with unique talents, preferences, and expectations, constantly changing and evolving. By joining our team, you will have access to numerous initiatives designed to help you become the best version of yourself, inside and outside of work, such as:

- Tailored learning and development opportunities;
- Competitive compensation policies;
- Large set of activities focused on your physical e mental wellbeing (Wellbeing Center, Nutrition/Health appointments, employees’ communities, );
- Volunteering opportunities.

We are firm believers those diverse perspectives are key to making a positive difference in the communities we serve. That is why we are committed to creating an inclusive work environment, where different people have equal opportunities to thrive. We follow non-discriminatory practices and use meritocracy as the only applied criteria in all recruitment, selection, and career development processes.

Get to know more about working at Jerónimo Martins Group at Life at Jerónimo Martins page.


  • Group Internal Audit Manager

    2 semanas atrás


    Lisboa, Portugal Hanami International Tempo inteiro

    Are you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The role is fully remote and can be...


  • Lisboa, Portugal Jerónimo Martins Tempo inteiro

    Reporting to the Corporate Compensation & Benefits Senior Manager, the Corporate Compensation & Benefits Analysis Manager will be responsible for the monitoring and controlling of processes, as well as their optimization. WHAT YOU’LL DO - Collect, analyse and consolidate salary data from a broad range of internal sources, ensuring its reliability to...


  • Lisboa, Portugal KPMG Tempo inteiro

    **Audit Corporate Porto** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria e...


  • Lisboa, Portugal KPMG Tempo inteiro

    **Audit Corporate Lisboa | Senior** - A KPMG é uma rede global de firmas membro independentes, que prestam serviços de auditoria, fiscalidade, consultoria e contabilidade.Está presente em 146 países e conta com mais de 227 mil pessoas em todo o mundo. - Em Portugal, com escritórios em Lisboa, Porto, Évora somos uma das principais empresas de auditoria...

  • Internal Auditor

    Há 3 dias


    Lisboa, Portugal TMF Group Tempo inteiro

    **Job no**: 569528 **Work type**: Full time **Location**: Lisbon, Portugal **Categories**: Internal Finance **Office Location**: Portugal TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in...


  • Lisboa, Portugal Cloudflare Tempo inteiro

    About the Department TheInternal Audit(IA)organization is responsible for delivering high quality objective and independent assurance over the Company's key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company's core value of continuous improvement, thefunctionis in...


  • Lisboa, Portugal Unit4 Tempo inteiro

    **Company Description**: We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and...


  • Lisboa, Portugal Hipoges Tempo inteiro

    A Hipoges, fundada em 2008, é uma das plataformas líderes na Gestão de Ativos na Península Ibérica com mais de 48.5 mil milhões de ativos sob gestão. Com presença em Espanha, Portugal, Grécia e Itália e mais de 1.700 colaboradores por todo o mundo, a Hipoges trabalha para as principais instituições financeiras e investidores internacionais. A...


  • Lisboa, Portugal Vodafone Tempo inteiro

    **Role Porpuse**: You will give local and Group management independent assurance over the effectiveness of Vodafone’s internal controls. You will do that through: - being accountable for the creation and execution of the audit plan; - working with all relevant stakeholders to manage the timely remediation of all internal audit action issues; - managing...


  • Lisboa, Portugal KGR Tempo inteiro

    We are recruiting an accountant specialist in audit for a large industrial group Missions: - Provide financial reports (balance sheets,cash flow and Profit and Loss statements) - Run the closure - Perform accounting operations, accounting control and analysis, - Solve blocking controls and analyze issues - Implement the solution with the stakeholders -...


  • Lisboa, Portugal Vodafone Tempo inteiro

    **Role Purpose**: You will give local and Group management independent assurance over the effectiveness ofVodafone’s internal controls. You will do that through: - Being accountable for the creation and execution of the audit plan; - Working with all relevant stakeholders to manage the timely remediation of all internalaudit action issues; - Managing...

  • Quality Manager

    Há 17 horas


    Lisboa, Portugal Intelcia Tempo inteiro

    As a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their objectives and core missions. We are currently looking for a Quality Manager to join our team in Lisbon. Your mission: Responsible for the ISO quality certification in Portugal, liaising with all the departments involved in the...

  • Corporate Auditor

    5 minutos atrás


    Lisboa, Portugal Airbus Tempo inteiro

    Corporate Auditor - Export Control page is loaded Corporate Auditor - Export Control Apply locations Lisbon (Airbus Portugal) time type Full time posted on Posted 25 Days Ago job requisition id JR10200082 Job Description: We are recruiting Corporate Auditors for Export Control to join our team in Lisbon. Responsibilities - your mission  Our mission is to...


  • Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** - Within BNP Paribas CIB, credit analysis plays a fundamental role in managing the risks related to both existing corporate clients and new business **Your Main Activities Are** - We are responsible for- Assessment and monitoring of credit risk according to regulatory and internal risk policies on a portfolio of corporate clients-...

  • Audit Remediation Officer

    Encontrado em: Talent PT C2 - 2 semanas atrás


    Lisboa, Portugal AXA Group Tempo inteiro

    Under Group Technology Office (GTO), the Global service Center department Manage IT Operations framework and drive standardization through common processes and guidelines across all IT scopes. GSC is also driving One QOs and ITAM programs. The key responsibility of the audit remediation coordination Officer is to aggregate IT related transversal audit...

  • Quality Manager

    1 semana atrás


    Lisboa, Portugal Grabjobs Portugal Tempo inteiro

    We are seeking a resourceful Quality Manager to join our experienced team at in Oeiras. Growing your career as a Full Time Quality Manager is a remarkable opportunity to develop exceptional skills. If you are strong in adaptability, teamwork and have the right passion for the job, then apply for the position of Quality Manager at today! ...

  • Corporate Auditor

    Encontrado em: Talent PT C2 - 2 semanas atrás


    Lisboa, Portugal airbus Tempo inteiro

    Job Description: We are recruiting Corporate Auditors for Export Control to join our team in Lisbon.Responsibilities - your mission Our mission is to protect Airbus assets, reputation, people, achievement of objectives, to evaluateperformance, risk management, internal control & governance, and to accelerate transformationthrough a company-wide &...

  • Quality Manager

    4 minutos atrás


    Lisboa, Portugal Tn Portugal Tempo inteiro

    col-wideJob Description:As a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their objectives and core missions.We are currently looking for aQuality Managerto join our team inLisbon.Your mission:Responsible for the ISO quality certification in Portugal, liaising with all the departments involved in...

  • Financial Planning

    Há 3 dias


    Lisboa, Portugal EDP PT Tempo inteiro

    **EDP** is a global energy company that leads based on the values of Innovation, Sustainability and Humanization. Using the technology of the future we create solutions highly focused on the needs of our people and our customers, never neglecting our role and contribution to society. The **P&C Global Unit of EDP Group** is recruiting an experienced **FP&A...


  • Lisboa, Portugal KPMG Tempo inteiro

    **Tax Corporate | Senior Consultant** - KPMG is a global network of professional services firms providing Audit, Tax and Advisory services, currently operating in 146 countries with more than 227.000 people around the world. - In Portugal, with offices in Lisbon and Oporto, we’re one of the leading audit and advisory firms, counting with a team of more...