Senior Internal Auditor
4 semanas atrás
Job Summary:
We are seeking a highly skilled Senior Internal Auditor to join our IT Department. The successful candidate will be responsible for leading audit plans in finance, technology, operations, strategic, and compliance, and executing department technology reviews to assess compliance with our operational and financial control procedures.
Key Responsibilities:
Develop and execute audit plans to identify exceptions to established norms.
Work with the audit team and management to recommend operational changes or financial procedures and internal controls.
Conduct technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors Standards.
Develop audit programs to address audit plan risks identified.
Create work papers in support of audit work.
Requirements:
Bachelor's Degree in Accounting, Finance, or IT.
Cisa certification (mandatory).
Excellent audit skills and a keen perception of procedures and methods when no policy or procedures are in place.
Ability to cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions.
Ability to apply analytical/critical thinking and business acumen; understand broader business environment.
About Us:
Michael Page Portugal is a leading recruitment agency providing diverse career opportunities and a hybrid working model, allowing you to combine onsite and offsite work.
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