Risk Management Professional
Há 5 dias
About Us
Willis Towers Watson is a leading advisory, broking, and solutions company with a rich history dating back to 1828. From providing risk management expertise for the Titanic in 1912 to supporting the Apollo 11 mission in 1969, we have a legacy of turning risk into opportunities.
Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to excellence every day.
The Opportunity
As an Internal Control Specialist, you'll play a key role in ensuring compliance, identifying risks, and improving processes across our segments and functions. You'll collaborate with senior leaders to assess and enhance controls, driving business growth and success.
Your work will help us navigate complex challenges, making a real impact on our organization.
Responsibilities:
- Conduct assurance and advisory work – Develop audit scope, strategy, and execute testing.
- Deliver high-quality audit reports – Prepare reports that clearly communicate risks, findings, and recommendations.
- Build strong relationships – Partner with business teams to provide valuable insights.
- Identify risks and improvement opportunities – Proactively highlight areas for enhancement.
- Engage in meaningful discussions – Communicate findings proactively and recommendations effectively.
- Monitor and follow up on action plans – Ensure management actions are implemented on time.
- Drive efficiency and innovation – Suggest improvements to audit processes.
- Embrace diversity and inclusion – Contribute to an open and collaborative team culture.
Note: This role may require occasional international travel.
QualificationsWhat We're Looking For
We're seeking a detail-oriented, proactive, and collaborative professional with a passion for risk assessment, process improvement, and audit excellence.
Your Profile:
- Experience in internal audit, risk management, or compliance.
- Strong understanding of business risks and control environments.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex information clearly.
- Strong relationship-building and stakeholder management skills.
- A proactive mindset with a focus on delivering results.
- High attention to detail and commitment to quality.
- A team player who thrives in a collaborative and diverse environment.
What's in it for you?
At Willis Towers Watson, you'll join a motivating and dynamic team in an exciting European capital. Here's what we offer:
- Hybrid & flexible working – Choose between working from home or the office with flexible hours.
- Competitive salary – Attractive, performance-based remuneration.
- Global exposure – Work with international clients in a world-renowned consultancy.
- Career growth – Fast-track your development with hands-on experience, on-the-job learning, and specialized training.
- Collaborative culture – Work in a collegial, dynamic, and supportive team environment.
- Team & corporate events – Celebrate successes and foster a strong community.
We value diversity and inclusion
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