Internal Audit Specialist

Há 7 dias


Lisboa, Lisboa, Portugal Itaú Bba In Europe Tempo inteiro

Company Overview
We are Itaú BBA Europe, a banking subsidiary of the largest banking institution in Brazil and Latin America. Our mission is to deliver exceptional financial services to our clients.

Job Description
We are looking for a detail-oriented professional with a genuine interest in financial services, technology, and data analytics to join our international Internal Audit Team. As an Internal Audit Analyst, you will be responsible for attending and leading meetings to understand workflows, processes, and activities. You will also prepare and document internal audit work papers and results according to professional practices and Itaú internal audit methodology.

Key Responsibilities
Attend and lead meetings (in English) to understand workflows, processes, and activities.
Prepare and document internal audit work papers and results according to professional practices and Itaú internal audit methodology.
Work collaboratively with the team to deliver the Internal Audit plan.
Complete and document assigned audit work within budgeted time constraints.
Provide input and assist in the identification of relevant risks and regulatory requirements for incorporation as part of our audit scope and work programs.

Required Skills and Qualifications
Bachelor's degree in finance, technology, business, or equivalent.
High proficiency in MS Office.
Interest in Gen AI tools and Data Analytics.
Aptitude for designing and performing analytic audit tests.
Languages: Fluent in English, written and oral (essential). Portuguese fluency is desirable but not essential.

Benefits
Permanent contract.
Competitive compensation.
Hybrid work.
Opportunity for career growth in an international and multicultural bank.



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