Auditor Banking Sector Specialist
4 semanas atrás
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.
- 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.
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.
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