Internal Auditor Expert
Há 5 dias
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.
- 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.
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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