Financial Services Auditor Specialist

Há 1 mês


Lisboa, Lisboa, Portugal Michael Page Portugal Tempo inteiro

**Company Overview**

Michael Page Portugal is a leading recruitment agency providing top talent to organizations in various industries.

Job Title: Senior Internal Auditor

We are currently seeking an experienced Senior Internal Auditor to join our client's team in Lisbon, Portugal. The successful candidate will be responsible for leading audit teams and executing department technology reviews to assess compliance with operational and financial control procedures.

Key Responsibilities:

  • Develop and execute audit plans in finance, technology, operations, strategic, and compliance to identify exceptions to established norms.
  • Work with the audit team and management to recommend operational changes or financial procedures and internal controls.
  • Conduct technology audit examinations with staff and review results in compliance with Institute of Internal Auditors Standards.
  • Create work papers in support of audit work and develop audit programs to address identified risks.
  • Ensure work is in compliance with systems, procedures, rules, objectives, and timescales set by the organization (US GAAP, Policy, and Procedures, and local key regulatory requirements).
  • Develop subordinates and provide on-the-job training and daily supervision of staff, including review of their work.
  • Develop recommended changes in existing operational and/or financial policies and procedures to correct actual or potential deficiencies or improve internal control.
  • Consider problems as a challenge, collect relevant information, and communicate findings to resolve issues.

Requirements:

  • Bachelor's Degree in Accounting, Finance, or IT with CISA certification (mandatory).
  • Excellent audit skills and keen perception of procedures and methods when no policy or procedures are in place.
  • Able to quickly cultivate respect and confidence from auditors and adapt to change effectively.
  • Apply analytical/critical thinking and business acumen, understanding the broader business environment.

Salary: €65,000 - €80,000 per annum, depending on experience.

Benefits:

  • Diverse career opportunities
  • Hybrid working model allowing combination of onsite and offsite work
  • Award-winning company culture

Why Choose Us?

Our client offers a dynamic work environment, opportunities for professional growth, and a competitive salary package. As a Senior Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our client's operations.



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