(Senior) Internal Auditor

Internal Auditor responsible for worldwide cross-functional audits, compliance management systems, and special investigations within the Volkswagen Group, requiring strong analytical and communication skills.

Seeking an Internal Auditor for the Audit HUB in Lisbon to perform global cross-functional audits, focusing on Compliance Management Systems and conducting special investigations. Requires a university degree and audit/compliance experience.

Are you interested in working in theFinancial Markets ?We are looking for anIT Internal Auditorto join our team.Who are we? Itaú BBA Europe is a banking subsidiary of Itaú Group, the largest banking institution in Brazil and in Latin America. We believe that talent and innovation flourish in a diverse and inclusive environment, so we are a Bank driven by...

Responsible for evaluating IT controls, risk management, and operations to provide independent assessments, identify improvements, and ensure efficiency and compliance for organizational objectives.

Internal Auditor specializing in financial crime to support regulatory audits. Responsibilities include developing and executing audit programs, optimizing data usage, identifying risks, and communicating findings to management.

Responsible for IT internal audits, including planning, execution, and reporting. Involves data analysis, assessing IT controls and SAP processes, and supporting consulting projects.

Internal IT Auditor responsible for audit planning, fieldwork, data analysis, report creation, and follow-up activities. Requires a Master's degree and experience in IT audit, with strong analytical and communication skills.

A BMS Audit procura um Auditor Sénior para o escritório do Porto, com entrega de resultados de auditoria em clientes de diversos setores. O candidato ideal liderará equipas, planeando, coordenando e executando trabalhos de auditoria, avaliando controles internos e revendo demonstrações financeiras.Oferecemos autonomia, contacto direto com os Partners,...

Key ResponsibilitiesAcquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage. Ensure that the Group Accounting Control Plan is properly rolled out...