Audit Professional

1 dia atrás


Porto, Porto, Portugal Michael Page Tempo inteiro

About Our Client Michael Page is a leading global provider of professional services in human resources consulting and recruitment, including contract and permanent positions. We help both job seekers and employers find the right talent for their businesses.

About the Job The Senior Internal Auditor will be responsible for conducting technology audit examinations with staff and reviewing results in compliance with Institute of Internal Auditors Standards. They will develop audit programs to address identified risks and create work papers to support audit work. This role requires situational awareness, flexibility, and collaboration, as well as the ability to adapt to difficult circumstances and strive for results. Ensuring that all work is compliant with organizational systems, procedures, rules, objectives, and timescales set by the organization (US GAAP, policy, and local key regulatory requirements) is also crucial. The ideal candidate should have excellent audit skills and a keen perception of procedures and methods, even when no policy or procedures are in place. They must be able to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions, think clearly under significant time pressure, and make decisions in an environment away from their established home locations. Additionally, they should be able to apply analytical/critical thinking and business acumen, understanding the broader business environment.

Required Skills and Qualifications To succeed in this role, you will need: A Bachelor's Degree in Accounting, Finance, or IT. Cisa certification is mandatory. Excellent audit skills and a keen perception of procedures and methods. Ability to work within an area of knowledge and expertise. Analytical/critical thinking and business acumen. Understanding of the broader business environment. Experience working with US GAAP and policy, as well as local key regulatory requirements. Strong communication and interpersonal skills. Ability to cultivate respect and confidence from auditors. Adaptability to change and ability to thrive in a dynamic environment.

Benefits As a Senior Internal Auditor at our client, you can expect: Diverse career opportunities. A hybrid working model, allowing you to combine onsite and offsite work. Competitive salary: €80,000 - €110,000 per annum, depending on experience. Bonus scheme based on performance. Training and development opportunities. Recognition and rewards for outstanding performance.

Estimate Salary: €90,000


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