Internal Audit Manager

6 meses atrás


Lisboa, Portugal Zurich Insurance Tempo inteiro

Our 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 to provide insights to our stakeholders. We are working to be the best we can be at spotting danger for our company; continuously learning to get better and better in what we do.

We are at the start of a journey to transform our way of working, to be more agile and fit for whatever the future brings, with increased autonomy and faster decision-making. We believe that a clear common purpose, promoting authenticity of individuals and creating a learning environment will help our teams bring their best.

As part of this journey, we’re growing our audit team and are looking for talented individuals to assist in the delivery of audits in Portugal, as part of the EMEA region. If you want to make a change for Zurich through audit responses to industry challenges, this is a great role for you

**Your role**

We are looking for an Audit Manager to join our audit team in Portugal. In this role, you will be accountable for the end-to-end delivery of a portfolio of audit engagements in interaction with teams across EMEA. With the support of the local Head of Audit, you will be responsible for providing insights to stakeholders, leading the audit team to bring audit outcomes of excellent quality.

You will identify trends and themes patterns in results, develop audit reports and influence key stakeholders in broader actions. This opportunity offers an international learning platform where you will share audit experience and knowledge, learn about new audit approaches, and help build your career.

**How you will make an impact**
- Keeping the business safe by leading the execution of a portfolio of audit engagements end-to-end, including global audits across different regions with the support of the local Head of Audit
- Creating a collaborative and supporting team spirit while overseeing the quality of outcomes
- Guiding, coaching, and supervising the work of the team throughout the audit engagement
- Influencing the business by agreeing actions and delivering the final audit report, with support from the local Head of Audit, when needed
- Contributing to the Group Audit global team through sharing own technical knowledge and engaging in our continuous training program

**Your skills and experience**
- Bachelor’s or master’s degree in a relevant field or professional qualification;
- 5-7 years of significant proven experience in Audit / Risk Management / Compliance or significant experience in insurance business positions;
- Strong knowledge of Internal Audit Standards, internal control framework and audit testing;
- Excellent project management skills, ability to organize teams, prioritize tasks, guide and coach the team to deliver on time to high quality standards;
- Experience in leading teams within complex international organizations with multiple cultures and in a hybrid working environment;
- Excellent relationship management skills with proven ability to interact with stakeholders from all seniority levels and build business relationships;
- Ability to influence teams and senior management executives;
- Strong verbal and written communication skills in English. Additional European languages is a plus;
- Collaborative, flexible, persistent, and results-oriented mindset;
- Passion and enthusiasm to continue to grow yourself and others around you.

**Additional Information**

Work location is Portugal, Lisbon.


  • IT Internal Audit Specialist

    3 semanas atrás


    Lisboa, Lisboa, Portugal Iqvia Tempo inteiro

    About the Role: We are seeking a highly skilled IT Internal Auditor to join our team at Iqvia. As an IT Internal Auditor, you will play a key role in evaluating risks and controls within our business applications, IT infrastructure, and IT internal control environments. This is an exciting opportunity to work closely with our IT Audit Managers and Director,...


  • 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 -...


  • Lisboa, Lisboa, Portugal Mondelēz International Tempo inteiro

    Job Description:We are seeking a highly skilled Internal Audit Professional to join our team at Mondelēz International. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.About the Role:You will be responsible for performing audits of financial accounting, internal...

  • It Internal Auditor

    3 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...

  • It Internal Auditor

    4 meses atrás


    Lisboa, Portugal Iqvia Argentina Tempo inteiro

    .Job Overview The 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...


  • Lisboa, Portugal EDP - Energias de Portugal, S.A 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 **IT Internal Audit Department **of **EDP **, whose mission is to...


  • 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 **IT Internal Audit Department** of **EDP**, whose mission is to...

  • Internal Auditor

    3 semanas atrás


    Lisboa, Portugal Phiture Tempo inteiro

    Internal 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...


  • Lisboa, Lisboa, Portugal Zurich Insurance Company Tempo inteiro

    We are seeking a seasoned Audit Manager to lead our team in Portugal, driving the delivery of high-quality audit engagements across EMEA. With strong technical expertise and excellent leadership skills, you will be responsible for providing strategic insights to stakeholders, guiding audit teams, and influencing business outcomes.About the RoleAs an Audit...

  • Internal Auditor

    2 semanas atrás


    Lisboa, Portugal Abb Tempo inteiro

    Internal 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...

  • Internal Auditor

    3 semanas atrás


    Lisboa, Portugal Phiture Tempo inteiro

    Internal 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...

  • Audit Manager

    Há 1 mês


    Lisboa, Lisboa, Portugal Zurich Insurance Company Tempo inteiro

    We are seeking an experienced Audit Manager to join our team in Portugal.As part of our EMEA region, you will be responsible for leading a portfolio of audit engagements, providing insights to stakeholders, and influencing key business decisions.In this role, you will identify trends and themes in audit results, develop reports, and collaborate with teams...

  • Internal Auditor

    2 semanas atrás


    Lisboa, Portugal Buscojobs Portugal Tempo inteiro

    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 Internal Audit...

  • IT Audit Professional

    2 semanas atrás


    Lisboa, Lisboa, Portugal Hays Portugal Tempo inteiro

    Your New Company is a leading company in the healthcare and life sciences sector, committed to innovation and excellence. With a global presence, it provides a wide range of services and prioritizes improving health outcomes. Confidentiality, integrity, and availability of information are ensured across its operations.About Your New RoleAs an IT Internal...


  • Lisboa, Portugal Amgen Tempo inteiro

    **GMM OUS MEETING AUDIT MANAGER** **LIVE** **What you will do** The Global Meetings Management (GMM) OUS Audit Manager is responsible for managing and performing the GMM Audit process, ensuring outsourced supplier compliance to Amgen policies and audit requirements. GMM Meeting Audit/Cvent Data Verification - Audits all outsourced billing backup and...


  • Lisboa, Portugal Infinera Tempo inteiro

    **Responsibilities**: - Assist in developing and implementing automation solutions using tools like Alteryx, RPA (Robotic Process Automation), and scripting languages. - Collaborate with the Internal Audit team to identify process improvement opportunities and automate repetitive tasks to increase productivity. - Identifying opportunities to create...

  • Internal Auditor

    3 semanas atrás


    Lisboa, Portugal Phiture Tempo inteiro

    Internal 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...


  • Lisboa, Portugal Amgen Tempo inteiro

    Join our team at AMGEN Capability Center Portugal , number 1 company in Best WorkplacesTM ranking in Portugal (category 201-500 employees) by the Great Place to Work Institute. We have a team of over 300 talented people and more than 35 different nationalities, diverse areas of expertise and professional experience that are shaping the future of healthcare....

  • Senior Internal Auditor

    2 meses atrás


    Lisboa, Portugal Zurich Insurance Tempo inteiro

    Our 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...

  • Internal Auditor

    3 semanas atrás


    Lisboa, Portugal Phiture Tempo inteiro

    Internal 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...