Risk Governance Specialist

Há 3 dias


Lisboa, Lisboa, Portugal Michael Page Tempo inteiro

Michael Page is seeking a highly experienced Risk Governance Specialist to fill the role of Head of Internal Audit. In this position, the individual will oversee the internal audit function, ensuring it provides independent and objective assurance and advisory services.

Key Responsibilities:
  • Leading the internal audit department in evaluating and improving governance, risk management, and control processes
  • Developing and implementing strategies to improve the effectiveness of governance, risk management, and control processes
  • Supervising audit work, establishing performance targets, and monitoring results to optimize efficiency
  • Representing the audit unit before external regulators and auditors

The successful candidate will have experience managing annual resources, budgets, and activities, with a strong focus on continuous improvement of the internal control framework and governance structure.



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