Audit Risk Specialist

About the RoleWe are seeking a highly skilled Warranty Audit Specialist to join our team. As a key member of our GBS unit, you will be responsible for conducting warranty audits at service and service partners. Your expertise will help identify vulnerabilities, risks, and potentials of the warranty process handling within the worldwide Service organization.

Michael Page is seeking a highly experienced Risk Governance Specialist to fill the role of Head of Internal Audit. In this position, the individual will oversee the internal audit function, ensuring it provides independent and objective assurance and advisory services.Key Responsibilities:Leading the internal audit department in evaluating and improving...

Job DescriptionRandstad Portugal operates as a leader in the human resources sector across various industries.In partnership with Cellnex, we are recruiting an Internal Audit Analyst for a temporary project.

IT Risk Control and Audit Officer (m/f) – Hybrid (Lisbon)Match Profiler is an Information Systems consultant who has been working in the national and international market since 1999. We have multidisciplinary skills and IT know-how that allow us to contribute, optimize and progress with our clients. We are currently recruiting, for integration in our...

At Match Profiler, we are committed to delivering exceptional information systems consulting services to our clients. We are currently seeking an experienced IT Risk Governance Specialist to join our team.The ideal candidate will have a minimum of 3-4 years of proven experience in IT audit/IT control/IT risk management. Key skills include experience in...

Job Description:The Automotive Warranty Audit Specialist will be responsible for identifying vulnerabilities, risks, and potentials of the warranty process handling within the worldwide Service organization. This includes ensuring the quality of auditors from external service providers through appropriate training and control measures.The ideal candidate...

**Job Overview:**Banco Finantia is seeking a highly skilled Internal Auditor to enhance our Internal Audit Department's capabilities.Main Responsibilities:Conduct thorough audits of the Group's internal control system across various entities.Issue recommendations on identified issues and obtain commitments/action plans from operational areas.Produce detailed...

.In partnership with one of our clients, a leading german automotive company, Randstad is recruiting for a Specialist/Trainer Warranty Audits position.Company Description :They are a part of a strong international team and a leading player in the commercial vehicle manufacturing and transport solutions sector.As part of a global group, they are commited to...

About UsWillis Towers Watson is a leading global advisory, broking, and solutions company. Our company's history spans over two centuries, dating back to 1828. We have consistently demonstrated our ability to turn risk into growth opportunities throughout our storied past.The OpportunityWe are seeking a highly skilled Senior Auditor to join our Professional...

Job SummaryRandstad Portugal is recruiting a skilled Internal Audit Analyst to support our client in the telecommunications and transmission infrastructure sector. The successful candidate will be responsible for executing internal audits, analyzing data, and evaluating the effectiveness of internal controls.Key Responsibilities- Conduct internal audits to...

**About Us**Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We are driven by diverse people committed to generating value for our customers and society.We operate a hybrid work model based in Lisbon with international teams in Brazil, Zurich, London, and more. This environment offers...

**About Us**We are Itaú BBA Europe, a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a bank driven by diverse people committed to generating value for our customers and society.**Our Values**We don't have all...

Job DescriptionDrive pre-audit planning and perform analyses to identify risks and controls. Prepare, plan, and support the execution of audit program steps to ensure risk identification. Manage global client contacts and auditees, solidifying CF A as a trusted advisor.

Job DescriptionIn this exciting role, you'll be part of a new team mixing IT specialists and Business/Compliance Managers. Your mission will be to support the Risk and Compliance Systems Department in fulfilling their roles and responsibilities.Key Responsibilities:- Collaborate with stakeholders in Compliance and Internal Controls- Deploy controls on...

Randstad is partnering with a leading German automotive company to recruit for an Automotive Audit Specialist position.The company is part of a strong international team and a leading player in the commercial vehicle manufacturing and transport solutions sector.They have a newly established Global Business Services unit dedicated to optimizing and...

Company OverviewAt Michael Page, we are committed to delivering exceptional recruitment services and building long-lasting relationships with our clients. We strive to understand their unique needs and provide tailored solutions to help them achieve their goals.About the RoleThe Head of Internal Audit is a critical position that plays a key role in ensuring...

About Our TeamAt Willis Towers Watson, we're passionate about delivering exceptional results and driving business growth and success.We're a diverse and inclusive team, committed to creating a collaborative and supportive environment where everyone can thrive.The OpportunityAs a Senior Audit Consultant, you'll be responsible for conducting assurance and...

About UsWe are Neotalent Conclusion, a leading Iberian specialist in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, we have an ecosystem of over 25 companies and 3,600 employees, focused on increasing our clients' technological capacity and digital transformation.Our MissionWe attract the best...

Sobre o nosso clienteThe Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aim to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal rules based on the Group's audit guidelines. As Third...

The Michael Page organization is seeking a seasoned professional to fill the role of Audit Director. This critical position oversees the internal audit function, ensuring an independent and objective assurance and advisory service that adds value and improves organizational efficiency.Key Responsibilities:Leading the internal audit department in evaluating...