Auditor Banking Sector Specialist

4 semanas atrás


Lisboa, Lisboa, Portugal Capgemini Tempo inteiro
Auditor Role

Capgemini is seeking a motivated and experienced Auditor to join our team in Lisbon. As an Auditor, you will play a critical role in ensuring the effectiveness of internal controls and identifying areas for improvement.

Key Responsibilities:

  • Conduct financial, operational, and compliance audits to assess the effectiveness of internal controls.
  • Identify and mitigate risks by suggesting improvements to internal controls and processes.
  • Ensure compliance with legal regulations and company policies.
  • Prepare detailed reports on audit findings and provide recommendations for improvement.
  • Collaborate with other teams to implement corrective actions and control improvements.
  • Monitor and follow up on the implementation of audit recommendations.
  • Stay up-to-date with laws, regulations, and accounting and auditing practices.
Requirements
  • Autonomy and initiative in managing audit projects.
  • Ability to analyze audit reports and guide auditees in identifying discrepancies.
  • Ability to substantiate and negotiate the terms of audit reports.
  • Ability to establish efficient solutions and objective action plans with auditees.
  • Ability to prepare timely and accurate management information.
  • Focus on meeting implementation dates for commitments and anticipating impediments.
About Capgemini

Capgemini is a global business and technology transformation partner, helping organizations accelerate their transition to a digital and sustainable world. We offer a flexible and dynamic work environment, career acceleration programs, and an attractive compensation package.

At Capgemini, we promote equality and dignity in all aspects of recruitment and employment. We are an equal opportunity employer and welcome applications from diverse candidates.

Get to know more about our company and our values at www.capgemini.com.



  • Lisboa, Lisboa, Portugal Teleperformance Portugal Tempo inteiro

    Join Our Team as a Client Support Specialist for Banking SectorYour RoleWe are seeking a highly motivated and communicative individual to join our team as a Client Support Specialist for Banking Sector. As a key member of our team, you will be responsible for providing top-class interactions and customer service to our clients in the banking sector.Key...


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Job Title: Banking Sector Application SupportAt Devoteam, we are committed to delivering innovative solutions that drive change for the better. As a Banking Sector Application Support specialist, you will play a critical role in ensuring the smooth operation of our clients' banking applications.Key Responsibilities:Determining hardware and software solutions...


  • Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    Job SummaryWe are seeking a highly skilled Senior Financial Auditor to join our team in Lisbon. As a Senior Financial Auditor, you will be responsible for conducting financial, operational, and compliance audits across various areas of the company.


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    At Devoteam, we are committed to delivering high-quality solutions that drive business success. As a Quality Assurance Specialist for Banking Sector, you will play a crucial role in ensuring the excellence of our products and services.Key Responsibilities:Develop and execute test plans and cases to validate software functionalityCollaborate with...


  • Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    Join Inetum's Team as a Banking Operations SpecialistWe are seeking a motivated and detail-oriented Banking Operations Specialist to join our team in Lisbon. As a key member of our operations team, you will play a crucial role in ensuring the smooth execution of our banking projects.Key Responsibilities:Assist in the implementation and maintenance of banking...

  • E-Banking Support Specialist

    3 semanas atrás


    Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    Key Responsibilities:As an E-Banking Support Specialist at Inetum, you will provide technical assistance to clients regarding the E-banking platform. This involves collaborating with internal teams to resolve client requests and ensuring seamless support for Cash Management services.Requirements:Academic background in Finance, Business Administration, or a...


  • Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    About the RoleAt Inetum, we are seeking a skilled E-Banking Support Specialist to join our team in Lisbon. This individual will be responsible for providing technical assistance to clients regarding the E-banking platform, collaborating with internal parties to resolve client requests, and offering support with Cash Management. Key ResponsibilitiesProvide...


  • Lisboa, Lisboa, Portugal Axians Portugal Tempo inteiro

    International Project OpportunityAt Axians Portugal, we seek talented professionals to work on a project of international scope, collaborating with a client in the banking sector to meet the challenges of digital transformation.The JobWe are looking for a professional to work as a Functional Application Support for an international project in the banking...

  • Financial Sector Specialist

    4 semanas atrás


    Lisboa, Lisboa, Portugal Tn Portugal Tempo inteiro

    Job Title: Banking SectorJob Description:We are seeking a highly skilled professional to join our team as a Banking Sector specialist. The successful candidate will be responsible for analysing change requests, implementing changes, and providing support to user acceptance testing.Main Responsibilities:Analyse change requests (functional/technical)Implement...

  • Cloud Architect

    2 semanas atrás


    Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Unlock the Power of Cloud in the Banking SectorAt Devoteam, we believe that technology with strong human values can actively drive change for the better. Discover how our experts in cloud architecture can help leading organisations across EMEA unlock the full potential of their banking sector operations.Transform Your Banking Sector Operations with Our...


  • Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    About the RoleWe are seeking a highly motivated and experienced Auditor to join our team in Lisbon. As a key member of our team, you will be responsible for carrying out financial, operational, and compliance audits in various areas of the company. Your expertise will be essential in assessing the effectiveness of internal controls and suggesting...


  • Lisboa, Lisboa, Portugal Inetum Tempo inteiro

    Join Inetum's Banking Operations TeamWe are seeking a motivated and detail-oriented individual to join our Banking Operations team. As a Junior Banking Operations Specialist, you will play a key role in supporting our clients' financial needs.Key Responsibilities:Assist in the processing and management of financial transactionsProvide exceptional customer...


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Company OverviewAt Devoteam, we strive to harness the power of technology to drive positive change. Our team of experts in Digital Transformation is dedicated to helping leading organisations across EMEA unlock their full potential. With a revenue of €1B, we are proud of our culture and the value we create for our clients, partners, and employees.Job...


  • Lisboa, Lisboa, Portugal Alter Solutions Tempo inteiro

    Job OverviewWe are seeking a skilled Technical Support Specialist to join Alter Solutions, a leading institution in the banking sector.The successful candidate will be responsible for ensuring the stability, availability, and performance of our banking applications.Key Responsibilities:Provide first- and second-level technical support to resolve incidents...


  • Lisboa, Lisboa, Portugal Devoteam Tempo inteiro

    Job Title: Senior Banking Sector Quality Assurance LeadAbout the Role:We are seeking an experienced Senior Banking Sector Quality Assurance Lead to join our team at Devoteam. As a Senior Banking Sector Quality Assurance Lead, you will be responsible for leading and managing the quality assurance process for our banking sector projects.Key Responsibilities:-...


  • Lisboa, Lisboa, Portugal Teleperformance Tempo inteiro

    Operations Manager for Banking SectorWe are seeking an experienced Operations Manager to lead our team of Team Leaders in the banking sector. As an Operations Manager, you will be responsible for the motivation, training, and development of your team, as well as helping them coach their Customer Service Representatives.Key Responsibilities:Manage a team of...


  • Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    About the RoleWe are seeking a highly motivated and experienced Auditor to join our team in Lisbon. As an Auditor, you will be responsible for carrying out financial, operational, and compliance audits in various areas of the company. You will assess the effectiveness of internal controls and suggest improvements to mitigate risks. Your role will also...


  • Lisboa, Lisboa, Portugal Capgemini Tempo inteiro

    About the RoleAuditor Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Your ResponsibilitiesCarrying out financial, operational and...


  • Lisboa, Lisboa, Portugal Recruitment Direct Tempo inteiro

    Customer Service Representative - Banking SectorWe are seeking a Customer Service Representative to join our team at Recruitment Direct. As a Customer Service Representative, you will be responsible for providing high-quality support to Dutch-speaking clients of a prominent financial institution.Key Responsibilities:Provide customer support via various...


  • Lisboa, Lisboa, Portugal Alter Solutions Tempo inteiro

    About the RoleWe are seeking an experienced IT Support Specialist to join our client, a leading institution in the banking sector. This role is integral in maintaining and optimizing the applications crucial to the bank's daily operations.The ideal candidate will possess strong technical and analytical skills and have a solid foundation in IT service...