Internal Auditor Expert

Há 5 dias


Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro
Job Summary

We are seeking an experienced Senior Internal Auditor to join our team in Lisbon, Portugal. As a key member of our Global Business Services team, you will be responsible for audit plans in finance, technology, operations, strategic and compliance.

Responsibilities
  • Develop audit programs to address identified risks and create work papers in support of audit work.
  • Ensure compliance with the Institute of Internal Auditors Standards and Company policies.
  • Supervise staff, provide on-the-job training, and review their work.
  • Identify and develop recommended changes in operational and financial policies and procedures.
Requirements
  • Bachelor's Degree in Accounting, Finance or IT.
  • CISA certification is mandatory.
  • Excellent audit skills and analytical thinking.
  • Able to adapt to change and communicate effectively under pressure.
Benefits

This role offers a competitive salary range of €70,000 - €90,000 per annum, depending on experience, as well as a hybrid working model and diverse career opportunities.



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