Internal Control System and Audit Management Analyst

Há 17 horas

Lisboa, Portugal Leonteq AG Tempo inteiro

WHO WE ARE

Leonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement and participation product classes. Leonteq acts as both a direct issuer of its own products and as a partner to other financial institutions. Leonteq further enables life insurance companies and banks to produce capital-efficient, unit-linked pension products with guarantees.
- Leonteq generated turnover of CHF 28.9 billion and posted total operating income of CHF 417.8 million in 2021. As of 31 December 2021, Leonteq's shareholders' equity totalled CHF 802.1 million.
- Leonteq has an investment grade rating from the rating agencies Fitch Ratings Ltd. and Japan Credit Rating Agency, Ltd., who have evaluated and assigned ratings to Leonteq AG and Leonteq Securities AG, respectively.
- Leonteq is listed on the SIX Swiss Exchange (SIX: LEON) and is a securities firm regulated by the Swiss Financial Market Authority FINMA and is a member of the Swiss Structured Product Association.
- Founded in 2007, Leonteq today has offices and subsidiaries in 13 countries, through which it serves over 50 markets. The company employs over 500 professionals from more than 50 nationalities around the world and brings a young, dynamic and diverse workforce to the global fintech market. Leonteq's Portugal branch opened in October 2021 and is part of Leonteq's initiative to support business growth with the employment of up to 100 designated roles along the entire value chain.What you'll do
- Coordinate, operate and upgrade Internal Control System
- Maintain and develop cartography of processes (incl. embedded controls) and their associated risks in consultation with business units
- Assist in production of ISAE 3402 control reports
- Perform regular internal reviews of the control's documentation and performance
- Support business units with the implementation of new mitigation measures
- Assist in performing deep dive into certain area of the business
- Participate in project groups and provide insights in terms of governance, control and risk management to new projects or new initiative
- Develop and implement governance framework for new business initiatives
- Support in audit management with external and internal auditors and follow-up/ report on audit findings and on the implementation of the corresponding corrective measures
- Assist in senior management reporting
- Contribute to team effort by assisting other team members when necessary

What you'll need
- Working experience in finance or consulting firm
- Higher education in business administration, economics or law
- Familiar with governance frameworks and audit methodology (e.g., sampling, testing, analytical review etc.)
- Team player with problem-solving competence, capable of working autonomously and participate to new initiative and projects
- Fast learner with high levels of professionalism and diplomacy
- Excellent communication and presentation skills
- Proactive, dynamic, independent and reliable
- Output-driven while having high quality standards
- IT skills: MS Excel, MS Word and MS PowerPoint
- Language skills: Full working proficiency in English

Why you'll love working here
- Experience the dynamics of a leading fintech company
- Possibility to work with domain experts and learn from them directly
- Work in modern facilities at an exceptional location
- Hybrid work system: home office and office

  • Internal Control System and Audit Management Analyst

    2 semanas atrás

    Lisboa, Portugal Leonteq AG Tempo inteiro

    WHO WE ARE Leonteq is a Swiss fintech company with a leading marketplace for structured investment solutions. Based on proprietary modern technology, the company offers derivative investment products and services and predominantly covers the capital protection, yield enhancement and participation product classes. Leonteq acts as both a direct issuer of its...

  • Internal Audit and Operational Control

    2 semanas atrás

    Lisboa, Portugal Triangle Solutions RH (Portugal) Tempo inteiro

    Triangle Talent Solutions is recruiting an Internal Audit and Operational Control (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon. Main duties • Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies and quality standards • Assess and monitor critical operational KPIs,...

  • Internal Audit

    59 minutos atrás

    Lisboa, Portugal Greenvolt Tempo inteiro

    We are looking for an Internal Audit & Internal Control Senior Associate to join our team.Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

  • Internal Audit

    Há 4 dias

    Lisboa, Portugal Greenvolt Group Tempo inteiro

    We are looking for anInternal Audit & Internal Control Senior Associateto join our team. Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...

  • IT Internal Controls Senior

    Há 4 dias

    Lisboa, Portugal HITACHI ASTEMO FRANCE S.A.S. Tempo inteiro

    **Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...

  • IT Risk Control and Audit Management

    Há 4 dias

    Lisboa, Portugal BNP Paribas Tempo inteiro

    IT RISK CONTROL AND AUDIT MANAGEMENT (JOB NUMBER: 2306CIBIT15494) **About the job** - BNP Paribas, the leading bank in the European Union and a leading international player, is seeking to complement and reinforce its existing teams in the areas of IT Risk Management, Cybersecurity and the fight against digital fraud - Defining the vision and strategy for IT...

  • Specialist, Global Internal Audit

    2 semanas atrás

    Lisboa, Lisboa, Portugal Bain & Company Tempo inteiro 24 000 € - 72 000 € por ano

    WHAT MAKES US A GREAT PLACE TO WORKWe are proud to be consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility. We are currently #1 ranked consulting firm on Glassdoor's Best Places to Work list and have maintained a spot in the top four on Glassdoor's list since its founding in 2009....

  • Internal Audit Data Analyst

    Há 3 dias

    Lisboa, Portugal Essity Tempo inteiro

    **Internal Audit Data Analyst**(d/**f**/m)**: Essity is a leading global hygiene and healthcare company. We are committed to improving the quality of life through high-quality hygiene and healthcare solutions. We sell our products and solutions in around 150 countries under many strong brands, including the global market leaders TENA and Tork, as well as...

  • IT Risk Control and Audit Management

    Há 17 horas

    Lisboa, Portugal BNP Paribas Tempo inteiro

    **About the job** BNP Paribas, the leading bank in the European Union and a leading international player, is seeking to complement and reinforce its existing teams in the areas of IT Risk Management, Cybersecurity and the fight against digital fraud Defining the vision and strategy for IT Risk Management and Cybersecurity, and ensuring the implementation...

  • Audit Manager, Global Internal Audit

    2 semanas atrás

    Lisboa, Portugal Bose Corporation Tempo inteiro

    At Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound.  Today, Bose Corporation is entering an exciting...