Risk and Internal Audit Analyst

2 semanas atrás


Sintra, Portugal GRUPO CONSTANT Tempo inteiro

Our client is a leading Portuguese Group, strongly internationalized, which operates in paper distribution sector, is hiring a Risk and Internal Audit Senior Analyst to integrate Group´s Risk Office Department based in Sintra.

The risk analyst will closely work with, and report to, Risk Office Manager in the implementation of Group´s Risk Management and Internal Audit model and providing an independent and objective assessment on Group internal controls, identifying key findings and propose recommendations to address risks and reinforce internal controls.

The Risk and Internal Audit Analyst will have the following main responsibilities in strict collaboration with Risk Office Manager:

- Cooperate with Risk Office Manager in definition of annual risk management and internal audit planning;
- Participate on engagement detailed planning and organization;
- Cooperate in preparation and execution of kickoff meetings and presentations;
- Analysis and understanding of processes/activities/situations, within companies value chain, through meetings with process owners, data analysis and walkthroughs;
- Document and validate, with process owners, current processes understanding;
- Identify, characterize and document risks and controls;
- Perform control design assessment and effectiveness analysis (compliance tests and substantive tests): define tests samples; define detailed tests procedures; execute control effectiveness tests and document results;
- Evaluate inherent and residual risk. Define exposition risk matrix;
- Perform critical analysis on risk exposure current situation, propose recommendations to reinforce controls and discuss with process owners and management;
- Draft reports with conclusion of risk management and internal audit actions;
- Support auditee in implementation action plan;
- Perform monitoring and follow-up actions on implementation action plan;
- Perform or participate in other activities in the scope of Risk Office mission and attributions;
- Comply with professional standards and internal procedures.
- Permanently update and improve professional and technical knowledge.
- Prepare and organize engagement files.

Risk and Internal Audit Analyst should be willing to travel out of country for periods of time not longer than 2 weeks.

In order to adequately answer to these responsibilities, the person to hire should meet the following qualifications and skills:

- Bachelor/graduate or Master in Management, Economics, Finance or Audit;
- 2/3 years of professional experience in External Audit/Internal Audit/Internal Control/Risk Management (experience in audit/consulting firms is valued);
- Languages skills**:Portuguese: native/fluent spoken and written (mandatory); ** English: Full Professional Proficiency (spoken and written) (willing to conduct a meeting, read and understand a report/document and write a report. (mandatory); **German and French are valued;**:

- Advanced computer skills in Microsoft Office tools (Excel, PowerPoint and Word, Project), ERM/ GRC (e.g. TeamMate, MetricStream, BWise;), process mapping (e.g.: MS Visio, Aris, Bizagi);
- Deep understanding of The IIA’s International Standards for the Professional Practice of Internal Auditing (Certified Internal Auditor (CIA);
- Deep knowledge in accounting and financial reporting standards/rules;
- Knowledge of worldwide risk management standards/frameworks: COSO, SOX, ISO 31 000;
- IT risk management experience is valued;
- Knowledge and experience in process mapping (flowcharts.
- Integration into a leading Portuguese multinational company;
- International work environment, multidisciplinary and motivating;
- Remuneration compatible with the skills and experience demonstrated;
- Career development perspectives.

Consultant Soraia Pascoal

**Tipo de oferta**: Integral/Full-time

Horário de trabalho:

- De segunda à sexta-feira



  • Sintra, Portugal Inapa Tempo inteiro

    15 Jun 2021 - Risk and Internal Audit Analyst - Risk Office - Recruitment We are hiring a Risk and Internal Audit Analyst to integrate the Risk Office Department of the Group´s Company - Inapa Shared Center, Lda, based in Sintra. The risk analyst will work closely with, and report to, Risk Office Manager in the implementation of Group´s Risk Management...


  • Sintra, Portugal GRUPO CONSTANT Tempo inteiro

    Our client is a leading Portuguese Group, strongly internationalized, which operates in paper distribution sector, is hiring a Risk and Internal Audit Senior Analyst to integrate Group´s Risk Office Department based in Sintra. The risk analyst will closely work with, and report to, Risk Office Manager in the implementation of Group´s Risk Management and...


  • Sintra, Portugal GRUPO CONSTANT Tempo inteiro

    Our client is a leading Portuguese Group, strongly internationalized, which operates in paper distribution sector, is hiring a Risk and Internal Audit Senior Analyst to integrate Group´s Risk Office Department based in Sintra. The risk analyst will closely work with, and report to, Risk Office Manager in the implementation of Group´s Risk Management and...


  • Sintra, Portugal GRUPO CONSTANT Tempo inteiro

    Our client is a leading Portuguese Group, strongly internationalized, which operates in paper distribution sector, is hiring a Risk and Internal Audit Senior Analyst to integrate Group´s Risk Office Department based in Sintra. The risk analyst will closely work with, and report to, Risk Office Manager in the implementation of Group´s Risk Management and...


  • Sintra, Portugal GRUPO CONSTANT Tempo inteiro

    o integrate Group´s Risk Office Department based in Sintra. The risk analyst will closely work with, and report to, Risk Office Manager in the implementation of Group´s Risk Management and Internal Audit model and providing an independent and objective assessment on Group internal controls, identifying key findings and propose recommendations to address...


  • Sintra, Portugal Puratos Tempo inteiro

    **Join the Magic** **Our Mission** At Puratos, we create innovative food solutions for the health and well-being of people everywhere. As the global leader in bakery, patisserie and chocolate ingredients, we help our customers to be successful with their business, by turning technologies and experiences from food cultures around the world into new...

  • Business Analyst, Cmo

    1 semana atrás


    Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded by Samih Darwazah over 40 years ago in Jordan, Hikma's purpose is to provide affordable, quality medicines to the people who are competent. Based on very solid foundations, we continue to innovate daily and find practical solutions to transform the lives of the millions of people we serve. At the end of the 1980s, we extended ours beyond the Middle...

  • Data Analyst

    2 meses atrás


    Sintra, Portugal Manpower Portugal Tempo inteiro

    Manpower, the world leader in Human Resources, is currently recruiting a Data Analyst (M/F) for a prestigious client in Sintra. **Responsibilities**: - Work in an international environment, being involved in meetings, analysis and document translations in several languages; - Provide support to manage different projects simultaneously, with high number of...


  • Sintra, Portugal Marriott International, Inc Tempo inteiro

    **Job Number** 24013254 **Job Category** Food and Beverage & Culinary **Location** Penha Longa Resort, Estrada da Lagoa Azul Linho, Sintra, Portugal, Portugal VIEW ON MAP **Schedule** Full-Time **Located Remotely?** N **Relocation?** N **Position Type** Management **JOB SUMMARY** Manages all restaurant operations and staff on a daily basis. Areas of...

  • Internal Control Specialist

    2 semanas atrás


    Sintra, Portugal ONE GROUP Tempo inteiro

    **Informações sobre a vaga de emprego**: Área **geral** *** Experiência de trabalho **3-5 years** *** Indústria **Automóvel** *** Cidade **Sintra** *** Distrito/Concelho **Sintra** *** **PT** *** Código Postal **2710** *** **Descrição do cargo**: **Introdução**: - A Daimler Truck, por nosso intermédio, procura recrutar um(a) -...


  • Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded in 1987 in Jordan, by Mr. Samih Darwazah, Hikma's purpose has always been to provide high-quality, affordable medicines to the people who need them. Based on the solid foundation we have built, we will continue to innovate and find practical solutions to transform the lives of the millions of people we serve. In 2000, we successfully passed FDA...


  • Sintra, Portugal Zumub Tempo inteiro

    **ROLE**: Partnership Development: - Identify, cultivate, and manage strategic partnerships aligned with the company's objectives. - Collaborate with potential partners to create mutually beneficial relationships and explore co-marketing opportunities. Event Planning and Execution: - Plan, coordinate, and execute various events, including but not limited...

  • Analyst, Microbiology

    3 semanas atrás


    Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded by Samih Darwazah over 40 years ago in Jordan, Hikma's purpose is to provide affordable, quality medicines to the people who are competent. Based on very solid foundations, we continue to innovate daily and find practical solutions to transform the lives of the millions of people we serve. At the end of the 1980s, we extended ours beyond the Middle...

  • Analyst, Microbiology

    2 meses atrás


    Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded by Samih Darwazah over 40 years ago in Jordan, Hikma's purpose is to provide affordable, quality medicines to the people who are competent. Based on very solid foundations, we continue to innovate daily and find practical solutions to transform the lives of the millions of people we serve. At the end of the 1980s, we extended ours beyond the Middle...


  • Sintra, Portugal Philip Morris International Tempo inteiro

    One clear purpose - to deliver a smoke-free future. Times are changing at PMI. We’ve chosen to do something big. The world expects us to act responsibly. And we are doing just that by transforming our business by building a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and...


  • Sintra, Portugal smart Automobile Tempo inteiro

    We are the brand for forward-thinkers. We celebrate challenging conventions and shaping the future of electric mobility. We focus on the essentials to bring perfection to customers. We make urban life more enjoyable and entertain our customers with new impulses. Ever since smart exists, we rewrite the automotive industry’s rulebook. In the 1990s, we...

  • Data Analyst Ecommerce

    4 semanas atrás


    Sintra, Portugal smart Automobile Tempo inteiro

    We are the brand for forward-thinkers. We celebrate challenging conventions and shaping the future of electric mobility. We focus on the essentials to bring perfection to customers. We make urban life more enjoyable and entertain our customers with new impulses. Ever since smart exists, we rewrite the automotive industry’s rulebook. In the 1990s, we...

  • Data Analyst Ecommerce

    2 semanas atrás


    Sintra, Portugal smart Automobile Tempo inteiro

    We are the brand for forward-thinkers. We celebrate challenging conventions and shaping the future of electric mobility. We focus on the essentials to bring perfection to customers. We make urban life more enjoyable and entertain our customers with new impulses. Ever since smart exists, we rewrite the automotive industry’s rulebook. In the 1990s, we...

  • Analyst, Sterility Assurance

    3 semanas atrás


    Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded by Samih Darwazah over 40 years ago in Jordan, Hikma's purpose is to provide affordable, quality medicines to the people who are competent. Based on very solid foundations, we continue to innovate daily and find practical solutions to transform the lives of the millions of people we serve. At the end of the 1980s, we extended ours beyond the Middle...


  • Sintra, Portugal Hikma Pharmaceuticals PLC Tempo inteiro

    Founded by Samih Darwazah over 40 years ago in Jordan, Hikma's purpose is to provide affordable, quality medicines to the people who are competent. Based on very solid foundations, we continue to innovate daily and find practical solutions to transform the lives of the millions of people we serve. At the end of the 1980s, we extended ours beyond the Middle...