Senior Internal Auditor

202503755
- Lisbon, Portugal
- Bevorzugt

**Description**:
**About Us**

WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.

Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to excellence every day.

**The Opportunity**

As a Senior Auditor, you’ll play a key role in internal audit (IA) assurance and advisory work, collaborating with Audit Directors, Senior Audit Managers, and Audit Managers to assess and enhance controls across WTW’s segments and functions.

**What will you do?**

Your work will help ensure compliance, identify risks, and improve processes, making a real impact on the business.
- Participate in the delivery of assurance, advisory, and other related assignments, including contributing to the development of the audit scope and testing strategy where required.
- Demonstrate a willingness to undertake international travel as part of audit engagements.
- Take full ownership of assigned tasks, completing assurance and advisory testing in a timely manner and to a high standard, ready for managerial review and in alignment with IIA and WTW methodology.
- Collaborate effectively with Audit Directors, Senior Audit Managers, and Audit Managers to ensure successful delivery of audit work.
- Partner constructively with business stakeholders during audit engagements to provide meaningful assurance and advisory insight.
- Communicate key messages from stakeholder interactions promptly and accurately to IA colleagues and leadership, including the early identification and discussion of potential findings.
- Contribute to the preparation of audit documentation, including drafting scopes and preliminary issues for audit planning and fieldwork stages.
- Prepare draft issues for review by the Audit Manager, ensuring clarity, relevance, and alignment with the audit’s objectives.
- Assist in drafting audit reports for review by Audit and Senior Audit Managers, ensuring that identified issues and associated risks are clear, concise, and focused on root causes.
- Communicate potential findings to the Audit Manager, wider team, and business stakeholders in a timely and constructive manner.
- Support the follow-up of assigned management action plans, proactively escalating any concerns or delays to Audit Managers and Senior Audit Managers.
- Build and nurture strong internal and external relationships to support professional development and improve client engagement.

**Qualifications**:
**What You’ll Bring**

We’re seeking a detail-oriented, proactive, and collaborative professional with a passion for risk assessment, process improvement, and audit excellence.
- Experience in internal audit, risk management, or compliance.
- Strong understanding of business risks and control environments.
- Excellent analytical and problem-solving skills.
- Ability to communicate complex information clearly.
- Strong relationship-building and stakeholder management skills.
- A proactive mindset with a focus on delivering results.
- High attention to detail and commitment to quality.
- A team player who thrives in a collaborative and diverse environment.
- Fluency in both Spanish and English is essential.

**Why WTW?**

At WTW, we offer more than just a job—we offer a career. Here’s what you can expect:

- **Work-Life Balance**: Enjoy flexible working hours and hybrid working options to suit your lifestyle.
- **Competitive Compensation**: Benefit from an attractive, performance-related remuneration system.
- **Global Exposure**: Join an international consultancy with the security of a global corporation and renowned clients.
- **Career Development**: Experience a steep learning curve and ample opportunities for individual career growth through on-the-job learning and specialist training.
- **Collaborative Culture**: Work in a collegial, appreciative, and dynamic environment where decisions are made together.
- **Impactful Work**: Quickly take on responsibility and make an impact with direct customer contact.
- **Community and Celebration**: Participate in corporate events and celebrate our successes together.

**Join Us**

**Willis Towers Watson is an equal opportunity employer.