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International Experience

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**Internal Auditor in Itaú BBA Europe, S.A based in Portugal**
- 6 months International Experience position
- To start between Q3 and Q4 of 2025

**Responsabilidades e atribuições** Duties & Responsibilities**:

- Assist the Audit Manager in planning individual audits by drafting audit scopes, identifying key-controls and control objectives and building testing programs.
- Completing and documenting assigned audit work within budgeted time and with high quality (in line with audit methodology and the IIA Standards). This includes preparing and documenting internal audit workpapers and reports/issues.
- Discussing and sharing the audit results with Management.
- Support peer review of working papers within the European Team.
- Working collaboratively with others to deliver the Internal Audit plan.
- Support the team in Identifying and proposing new ways to test the audit universe, with the use of analytics and artificial intelligence.
- Development of relationships with business management throughout the audit process.
- Assisting the Head of Internal Audit as required on ad-hoc activities (e.g. Audit committee pack, metrics calculations)
- Support a positive team environment and contribute to a strong, ethical, independent, resilient, motivated and committed team culture.
- Perform quality assessment reviews on peers to ensure audits are completed in adherence to both local and head office internal audit methodology.

**Requisitos e qualificações** Desired Profile**:

- Ability to work independently and as a team player.
- Strong analytical, written and verbal communication, interpersonal, and relationship building skills.
- Excellent organizational, time management and prioritization skills.

**Desired Technical Skills**:

- Business Knowledge: some knowledge of the following businesses: Investment, Corporate Banking and / or Private Banking products and services.
- Preferential areas of knowledge: Credit (inc. IRB).
- Knowledge of audit procedures: including planning, techniques, test and sampling methods involved in conducting audits
- Technology-related process knowledge: due to the relatively small team size and the nature of the business, our audit coverage relies on ‘hybrid’ audit skills (knowledge and desire to learn about both business and technology processes).
- Informed of developments related to analytics and business matters of interest to internal audit.
- GRC, Microsoft Office and Power BI.

**Qualifications**
- English language skills (mandatory) - fluency written and verbal communication.
- Internal Auditor - minimum senior or coordination level
- 2+ year of Internal Audit Experience
- Flexiblility to travel to Lisbon for the full term (6 months) of the temporary placement.

**Informações adicionais**
Benefits according with the International Mobility policy (short-term assignment)

Uma experiência única, com foco em desenvolvimento, aprendizado e muitas trocas.

O International Experience é um programa de curto prazo em que você atuará em uma das unidades espalhados pela América do Sul, América do Norte e Europa.

As experiências podem durar de 3 a 12 meses, e alguns requisitos são necessários para inscrição. Se quiser mais detalhes, veja os materiais disponíveis nesse link.

Se interessou? Visualize nossas vagas em aberto abaixo. Se não tiver nenhuma, não se preocupe, as vagas estão sempre surgindo. Fique ligado(a)
- _______________________________________________________________________________________

Una experiência única, enfocada en el desarrollo, aprendizaje y muchos intercambios.

El International Experience es un programa de corto plazo donde usted actuará en una de las unidades en América Latina, América del Norte y Europa.

Las experiências pueden perdurar de 3 a 12 meses y algunos requisitos son necesarios. Para más detalles, vea los materiales disponibles en este link.

¿Te interesa? Visualice nuestras vacantes abiertas abajo. Si no hay ninguna, no te preocupes, ellas están siempre surgiendo. Quédate ligado(a)
- _______________________________________________________________________________________

A unique experience focused on development, learning and exchange of knowledge.

It is a short-term program where you will have a professional experience in one of our units in Latin America, North America and Europe.

The experience can last from 3 up to 12 months and you must attend some requirements. To For more information, see the document available in this link.

Are you interested? See our opportunities below. If there’s no job opportunity available, don’t worry, there’s always new positions emerging. Stay tuned