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Audit Department Lead
1 semana atrás
**Job Summary:**
The Head of Internal Audit plays a crucial role in ensuring the effectiveness of governance, risk management, and control processes within TN Portugal. As the third line of defense, internal auditing evaluates and improves the organization's efficiency, compliance with regulations, and adherence to internal rules.
**Key Responsibilities:**
- Oversee the internal audit function to ensure independent, objective assurance and advisory services.
- Lead the department by setting objectives, defining strategies, and translating corporate goals into actionable plans.
- Manage and guide the team by supervising audit work, establishing performance targets, monitoring results, and providing feedback.
**The Role:**
This position is responsible for planning and managing annual resources and activities, as well as representing the audit unit before external regulators and auditors. The internal audit function covers all business lines, processes, and transactions within the bank, ensuring continuous improvement of the internal control framework and governance structure.
