Internal Audit Manager

6 meses atrás


Lisbon, Portugal Zurich Insurance Company Tempo inteiro

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 to provide insights to our stakeholders. We are working to be the best we can be at spotting danger for our company; continuously learning to get better and better in what we do.

We are at the start of a journey to transform our way of working, to be more agile and fit for whatever the future brings, with increased autonomy and faster decision-making. We believe that a clear common purpose, promoting authenticity of individuals and creating a learning environment will help our teams bring their best.

As part of this journey, we’re growing our audit team and are looking for talented individuals to assist in the delivery of audits in Portugal, as part of the EMEA region. If you want to make a change for Zurich through audit responses to industry challenges, this is a great role for you 

Your role  

We are looking for an Audit Manager to join our audit team in Portugal. In this role, you will be accountable for the end-to-end delivery of a portfolio of audit engagements in interaction with teams across EMEA. With the support of the local Head of Audit, you will be responsible for providing insights to stakeholders, leading the audit team to bring audit outcomes of excellent quality.

You will identify trends and themes patterns in results, develop audit reports and influence key stakeholders in broader actions. This opportunity offers an international learning platform where you will share audit experience and knowledge, learn about new audit approaches, and help build your career. 

How you will make an impact  

Keeping the business safe by leading the execution of a portfolio of audit engagements end-to-end, including global audits across different regions with the support of the local Head of Audit  Building learning and apply professional judgement in planning and risk assessment activities, determining the right audit scope, key risks to be addressed and most suitable audit techniques and approaches alongside the local Head of Audit and regional Audit Leads  Creating a collaborative and supporting team spirit while overseeing the quality of outcomes  Guiding, coaching, and supervising the work of the team throughout the audit engagement  Influencing the business by agreeing actions and delivering the final audit report, with support from the local Head of Audit, when needed  Contributing to the Group Audit global team through sharing own technical knowledge and engaging in our continuous training program 

Your skills and experience  

Bachelor’s or master’s degree in a relevant field or professional qualification;  5-7 years of significant proven experience in Audit / Risk Management / Compliance or significant experience in insurance business positions; Strong knowledge of Internal Audit Standards, internal control framework and audit testing;  Excellent project management skills, ability to organize teams, prioritize tasks, guide and coach the team to deliver on time to high quality standards;  Experience in leading teams within complex international organizations with multiple cultures and in a hybrid working environment; Excellent relationship management skills with proven ability to interact with stakeholders from all seniority levels and build business relationships; Ability to influence teams and senior management executives; Strong verbal and written communication skills in English. Additional European languages is a plus; Collaborative, flexible, persistent, and results-oriented mindset; Passion and enthusiasm to continue to grow yourself and others around you.
  • IT Internal Auditor

    7 meses atrás


    Lisbon, Portugal IQVIA Tempo inteiro

    Job Overview The IT Internal Auditor position actively participates as a member of the audit team responsible for evaluating risks and controls within IQVIA’s business applications, IT infrastructure, and IT internal control environments with a focus on confidentiality, integrity, and availability of information.  Successful individuals in this role...

  • Senior Internal Auditor

    7 meses atrás


    Lisbon, Portugal Mondelēz International Tempo inteiro

    Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...


  • Lisbon, Portugal KVALITO AG Tempo inteiro

    Join Our Team of Enthusiasts!At KVALITO Consulting Group, a women-owned business founded in 2013, we are dedicated to transforming the life sciences and healthcare sectors through tailored, innovative solutions that prioritize quality and people. Guided by our vision to lead with talent and transform with purpose, we are committed to creating lasting,...


  • Lisbon, Portugal AstraZeneca Tempo inteiro

    Internal Communications Manager Introduction to Role: Are you ready to delve into intellectually stimulating work? As an Internal Communications Manager at AstraZeneca, you will provide expert support in one or more areas related to Internal Communication. You will develop effective internal communication campaigns for one or more categories, and act as...

  • Financial Manager

    2 meses atrás


    Lisbon, Portugal ambi.careers Tempo inteiro

    (We are supporting our client, Stealth Startup that offers a B2B marketplace, in their search for a Financial Manager in Lisbon).We are looking for a Financial Manager with both strategic and operational skills, who will be responsible for leading all financial operations of the company. This role is crucial for ensuring financial sustainability and...


  • Lisbon, Portugal Unit4 Tempo inteiro

    Job DescriptionInternal Tax Compliance SpecialistAt our Unit4 location in Lisbon we are looking to hire an Internal Tax Compliance Specialist for a 12-month period. After this time the general finance department needs will be re-evaluated, and you might be rotated towards a more general finance function such as financial controller. In this role (32-40 hours...


  • Lisbon, Portugal Infinera Tempo inteiro

    Description & Requirements Responsibilities The overall objective of this position is to help improve business performance by identifying, managing and minimizing risks associated with the various information systems and security. Specifically, this position will: Be assigned complex and sometimes ambiguous audit projects and will actively be...

  • Data Product Manager

    4 meses atrás


    Lisbon, Portugal OLX Tempo inteiro

    Data Product Manager Lisbon, PortugalOLX – Product /Full-time /Hybrid WELCOME TO OLX At OLX, we work together to build a more sustainable world through trade .We make it safe, smart, and convenient to buy and sell cars, find housing, get jobs, buy and sell household goods, and more. Our colleagues around the world help to serve millions of people...


  • Lisbon, Portugal IQVIA Tempo inteiro

    Job Overview The Information Security Risk Manager is a crucial role within IQVIA organization, responsible for helping to establish and maintain IQVIA's risk management program, which is designed to ensure that the company's IT systems and information assets are adequately protected. The individual in this position will be responsible for identifying...

  • Software engineer

    4 semanas atrás


    Lisbon, Portugal ALTER SOLUTIONS Tempo inteiro

    Job Description Software engineer (FraudAI) Remote in Portugal Development of a bank-internal case manager system for processing fraud hits Implementation of the technical requirements in the IT system for efficient usability Integration and compliance with BoS technology Construction and integration of CI/CD Integration of solutions in the...

  • Service Manager

    3 meses atrás


    Lisbon, Portugal Landing.jobs Tempo inteiro

    At IT Service Management Company (Contractor), in Lisboa, Portugal Expires at: 2025-06-19 Remote policy: Partial remote Right now, we are looking for aService Managerto integrate our internal team, based inLisbon.Your responsibilities include:To ensure the execution of the contracted services, according to contractual terms, service levels, and following a...

  • Software engineer

    4 semanas atrás


    Lisbon, Portugal Alter Solutions Tempo inteiro

    Job DescriptionSoftware engineer (FraudAI)Remote in PortugalDevelopment of a bank-internal case manager system for processing fraud hitsImplementation of the technical requirements in the IT system for efficient usabilityIntegration and compliance with BoS technologyConstruction and integration of CI/CDIntegration of solutions in the cloudSetting up and...

  • Engineering Manager

    Há 1 mês


    Lisbon, Portugal Sky Tempo inteiro

    Manager - Software Engineering The Manager of Software Engineering is responsible for leading a team of software engineers in the development and maintenance of software applications. The Manager will be responsible for overseeing all aspects of the software engineering process, from design to implementation and testing. This position requires strong...

  • Assistant Branch Manager

    2 meses atrás


    Lisbon, Portugal Indie Campers Tempo inteiro

    THE ROLE We’re looking for travel enthusiasts with a passion for guest service for our depot in Lisbon - Póvoa de Santa Iria . You’ll be the face of our company, reporting directly to the Senior Branch Manager, with the goal of ensuring an outstanding level of customer service, maintaining our fleet of campervans in top condition, and taking...

  • Service Manager

    3 meses atrás


    Lisbon, Portugal Landing.jobs Tempo inteiro

    At IT Service Management Company (Contractor), in Lisboa, PortugalExpires at: 2025-06-19Remote policy: Partial remoteRight now, we are looking for a Service Manager to integrate our internal team, based in Lisbon.Your responsibilities include:To ensure the execution of the contracted services, according to contractual terms, service levels, and following a...

  • RRP Brand Manager

    5 meses atrás


    Lisbon, Portugal JTI Tempo inteiro

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI. To make a difference with us, all you need to do is bring your human best. What will your story be? Apply now! Learn more:  RRP...


  • Lisbon, Portugal Talingual Tempo inteiro

    Description Location: Lisbon PortugalRole: German speaking Quality AnalystSalary: €22,400 gross p/a plus benefitsHours of work: 40 hrs p/week rotational  Our client is an American, fortune 500 multinational corporation that provides IT services including digital technology, consulting, and operations...


  • Lisbon, Portugal Viatris Tempo inteiro

    Mylan, Lda. At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs. Viatris empowers people worldwide to live healthier at every stage of life. We do so via: Access – Providing high quality trusted medicines regardless of...


  • Lisbon, Portugal EXANTE Tempo inteiro

    About the Role We are expanding our  Global Sales Force  and looking for an established  Senior Relationship Manager  in multiple locations. The ideal candidate is a highly motivated individual with ambitions for personal success, who enjoys working as a Hunter in a Sales organization, is passionate to offer truly unlimited investment opportunities...

  • Accounting Manager

    2 meses atrás


    Lisbon, Portugal Indie Campers Tempo inteiro

    THE ROLE As an Accounting Manager, you will be reporting directly to the Finance Director, and be responsible for accounting, tax and reporting of 20+ entities of the Indie Campers Group and for reporting the consolidated financial statements as a basis for financial analysis and management decisions in a dynamic environment. WHAT WILL YOU WORK ON? ...