Audit Senior

A Mazars está a recrutar técnicos para a posição de Audit Senior para reforçar a área de Audit & Assurance - Financial Services (Setor Bancário / Asset Management), no escritório de Lisboa. **Função**: O _Audit Senior_ será envolvido em projetos variados de clientes do setor bancário e/ou _asset management_ (revisão de contas/auditoria...

**CORPORATE AUDIT SENIOR MANAGER - INTERNATIONAL** **LIVE** **WHAT YOU WILL DO** Let’s do this. Let’s change the world. Amgen is searching for a Corporate Audit Senior Manager who will be responsible for leading audits that cover the following scope: Financial, business, Anti-Bribery/Anti-Corruption, Healthcare compliance and Privacy in all Ex-US...

**Função**: A Mazars está a recrutar técnicos para a posição de Audit Senior para reforçar a área de Auditoria - Financial Services, do seu escritório de Lisboa O Audit Senior será envolvido em projetos variados de clientes do setor financeiro - Banking, Asset Management e Private Equity (Revisão de contas/auditoria financeira, controlo interno e...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM We are looking for a Corporate Internal Audit Manager to integrate the Internal Audit department. The Manager will carry out audit assignments on the different Companies of the Group, including the definition of audit programs and helping the Group to accomplish its objectives by bringing a systematic, disciplined and...

A global leader in healthcare is seeking a Senior Business Analyst, HR Services Audit & Compliance in Lisbon. This role will assist in executing compliance programs and managing HR audits. Candidates should have a Bachelor's degree, advanced English, and 5-6 years of experience in HR or Compliance/Audit. You will have the opportunity to work in a dynamic,...

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,...

A leading automotive company is seeking a Senior IT Auditor for its Lisbon office. The role involves preparing audits, conducting evaluations, reporting findings, and consulting on audit projects. Candidates should have a Master's degree in IT, relevant audit experience, and strong analytical skills. Excellent communication in English is essential, along...

YOUR MISSION IN OUR INTERNAL AUDIT TEAM As a member of the Internal Audit team, and reporting to Corporate IT Audit Senior Manager, you will be responsible to assess the internal control system and the risk control over information systems in the different Companies of the Group, which includes the definition of audit programs and the proposal of...

Our audit team is growing! Being a Group Auditor at Zurich means being part of a community of internal auditors with a common purpose: to keep Zurich safe. We are an international team of 240+ colleagues from 33 different nationalities, working as one function from Chicago to Sydney! Together, we look to bring our skills, capabilities, and unique strengths...

Our client, a global leader in the manufacturing industry, is seeking an experiencedIT Audit Managerto own and mature the IT General Controls programme that supports reliable financial reporting. Based inLisbon, this senior, hands-on role sits at the nexus of IT, Finance and Internal Audit and is accountable for delivering an audit-ready, scalable and...