Financial Services Audit Lead

About UsTn Portugal is an independent CA firm with a small but rapidly growing team in Madeira. We provide audit services for various clients, including financial services companies, PEs, regulated funds, crypto entities, and property holdings companies.Job OverviewWe are seeking a motivated and ambitious self-starter to join our client's Madeira office as...

Job OverviewWe are seeking a highly skilled Clinical Audit Lead to join our team at Jobtome-All. In this role, you will plan and conduct independent clinical audits to assess compliance with regulations, guidelines, and operating procedures.Key Responsibilities:Plan, schedule, conduct, report, and close audit activities in various countries involved with...

**About the Role**We are seeking a highly skilled and experienced Risk Governance Head to lead our internal audit function. The successful candidate will be responsible for overseeing the internal audit process, ensuring it aligns with the Group's audit guidelines and regulatory requirements.The Head of Internal Audit will play a key role in evaluating and...

Role OverviewThe Head of Internal Audit is a critical role that requires a high level of professionalism, integrity, and expertise. As a member of our leadership team, you will play a key role in shaping the direction of our internal audit function and contributing to the success of Acca Careers.Main DutiesEnsuring the effectiveness and efficiency of...

Key ResponsibilitiesThe Finance Lead Auditor will be responsible for:Planning and executing audits and reviews in finance, technology, operations, strategic, and compliance areas.Identifying risks and recommending operational changes or financial procedures.Collaborating with the audit team and management to ensure compliance with the IIA Standards.Providing...

About the JobWe are seeking a talented Financial Services Lead to join our team in Sao Pay. As a Financial Services Lead, you will be responsible for overseeing the financial aspects of our business, including financial planning, budgeting, and forecasting.Your key responsibilities will include:Financial Planning and BudgetingFinancial Reporting and...

Financial Audit Director – Constructel Visabeira (M/F)Constructel Visabeira is an internationally renowned Group, operating in the Telecommunications and Energy Sectors, with integrated skills that enable a diversified offer of solutions, tailored to the needs of each client.Present in 10 countries, it has been building a relevant presence in European and...

At ACCA Careers, we are seeking an experienced Audit Director to oversee the internal audit function and ensure an independent, objective assurance service.About the RoleThe Head of Internal Audit is responsible for evaluating and improving the effectiveness of governance, risk management, and control processes. This involves setting objectives, defining...

Company OverviewAcca Careers is a leading organization in the financial sector, dedicated to delivering exceptional services and fostering growth.Job DescriptionThe Head of Audit plays a crucial role in overseeing the internal audit function, ensuring an independent and objective assurance service that adds value and improves the organization's efficiency...

Constructel Visabeira is an internationally renowned Group, operating in the Telecommunications and Energy Sectors, with integrated skills that enable a diversified offer of solutions, tailored to the needs of each client.Present in 10 countries, it has been building a relevant presence in European and North American markets, having become an international...

.Senior - Technology Risk (Financial Services), LisbonClient: EYLocation: Lisbon, PortugalJob Category: OtherEU work permit required: YesJob Reference: c8b79118a3a2Job Views: 26Posted: 23.01.2025Expiry Date: 09.03.2025Job Description:The opportunityYou will help our clients evaluate and enhance their business.You will be part of our account centric growth...

Job OverviewWe are seeking a skilled Audit Expert to join our team in Portugal. As an expert in financial services auditing, you will play a crucial role in ensuring the accuracy and reliability of our clients' financial statements.Your Key ResponsibilitiesConduct audits of accounting & financial reporting information for various clients across...

Job Title: Financial Services AuditorWe are seeking a highly skilled auditor with expertise in financial services to join our team in Portugal. In this role, you will be responsible for conducting audits and providing technical advice to clients across various industries.Your Key ResponsibilitiesConduct thorough audits of financial statements and related...

**Role Overview**We are looking for an experienced Audit Senior to work closely with our Audit Manager in Madeira and the team in the Channel Islands. The successful candidate will be responsible for completing all aspects of audit planning, fieldwork, and completion for a diverse range of clients, including financial services companies, PEs, regulated...

Job Title: Audit Senior Location: Madeira, Portugal Company: Independent CA firm We are seeking a motivated and ambitious self-starter to join our client's Madeira office as an Audit Senior. In this role, you will work closely with the Audit Manager in Madeira and the team in the Channel Islands to complete all aspects of audit planning, fieldwork, and...

Job SummaryThis is an exciting opportunity to join our team as a Financial Services Auditor, where you will play a critical role in evaluating and enhancing business processes to ensure compliance with regulatory requirements. You will be responsible for managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC...

Job Opportunity: Portugal Audit SpecialistWe are seeking a highly skilled audit specialist with expertise in Portugal to join our team. In this role, you will be responsible for conducting audits and providing technical advice to clients across various industries.Your Key ResponsibilitiesConduct thorough audits of financial statements and related documents,...

Investment Banking is looking for a Head of Audit.Sobre o nosso cliente The Head of Internal Audit is responsible for overseeing the internal audit function at the Bank, ensuring an independent, objective assurance and advisory service that aims to add value and improve the organization's efficiency, compliance with regulations, and adherence to internal...

Senior HR Risk Manager:We are seeking a Senior HR Risk Manager to join our team. In this role, you will be responsible for identifying and mitigating risks associated with HR Services. You will also design and execute internal or external audits and compliance tasks, develop and maintain strong relationships across functions to drive success-based results,...

.Are you interested in working in the Financial Markets ?We have a great opportunity for a motivated, detail-oriented professional with a genuine interest in financial services, technology and data analytics to join our international Internal Audit Team.We operate a hybrid work model based in Lisbon and we offer a dynamic, challenging, diverse,...