![Zurich Insurance Company](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Manager
2 semanas atrás
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 programYour 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
Há 1 mês
Lisbon, Portugal IQVIA Tempo inteiroJob 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...
-
IT Internal Auditor
4 semanas atrás
Lisbon, Portugal IQVIA Tempo inteiroJob 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
4 semanas atrás
Lisbon, Portugal Mondelēz International Tempo inteiroDescription 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...
-
Senior Internal Auditor
Há 1 mês
Lisbon, Portugal Mondelēz International Tempo inteiroDescription 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...
-
Senior Internal Auditor
Há 1 mês
Lisbon, Portugal Mondelēz International Tempo inteiroDescription 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...
-
Senior Internal Auditor
4 semanas atrás
Lisbon, Portugal Mondelēz International Tempo inteiroDescription 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...
-
Internal Communications Manager
Há 7 dias
Lisbon, Portugal AstraZeneca Tempo inteiroInternal 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...
-
Senior Internal Auditor
2 semanas atrás
Lisbon, Portugal PagerDuty Tempo inteiroPagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud. Visit our to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT...
-
Lisbon, Portugal Organon Tempo inteiroJob DescriptionFor our activities in Portugal, we are currently looking for anAudit and Assurance Services SpecialistWelcome to the TeamOrganon Corporate Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.The positionUnder the direction of the Client Audit Director ("CAD") and the...
-
Audit and Assurance Services Specialist
4 semanas atrás
Lisbon, Portugal Organon Tempo inteiroJob DescriptionFor our activities in Portugal, we are currently looking for anAudit and Assurance Services SpecialistWelcome to the TeamOrganon Corporate Audit and Assurance Services primary purpose is to provide value-added independent and risk-based audit and assurance services.The positionUnder the direction of the Client Audit Director ("CAD") and the...
-
Quality Manager
2 meses atrás
Lisbon, Portugal Intelcia Tempo inteiroAs a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their objectives and core missions. We are currently looking for a Quality Manager to join our team in Lisbon. Your mission: Responsible for the ISO quality certification in Portugal, liaising with all the departments involved in...
-
Quality Manager
4 semanas atrás
Lisbon, Portugal Intelcia Tempo inteiroAs a global outsourcing company, we take care of processes and functions to help our clients to stay focused on their objectives and core missions. We are currently looking for a Quality Manager to join our team in Lisbon. Your mission: Responsible for the ISO quality certification in Portugal, liaising with all the departments involved in...
-
Internal Control System and Risk Monitoring Analyst
4 semanas atrás
Lisbon, Portugal Ferring Pharmaceuticals Tempo inteiroJob Description:Ferring Pharmaceuticals, a specialty biopharmaceutical company with operations worldwide, is looking for an Internal Control and Risk Monitoring Analyst to join our team in Lisbon.Ferring is hiring a team of Finance professionals in Lisbon to strengthen the Financial Operations team, with focus on Internal Controls & Risk Monitoring. The core...
-
Fleet Claims Associate Manager
3 semanas atrás
Lisbon, Portugal Indie Campers Tempo inteiroTHE ROLE As the Fleet Claims Associate Manager, you will play a vital role in advancing how Indie Campers deals and processes our fleet related claims across Europe, North America & Oceania. The role will ultimately be responsible for the companies’ short, mid and long-term vehicle claims strategy. You’ll lead a growing team responsible for...
-
Senior IT Auditor – Portugal
Há 1 mês
Lisbon, Portugal Infinera Tempo inteiroDescription & 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...
-
Senior IT Auditor – Portugal
4 semanas atrás
Lisbon, Portugal Infinera Tempo inteiroDescription & 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...
-
Global Product Manager
2 meses atrás
Lisbon, Portugal SGS Tempo inteiroJob Description Role Purpose: Oversee global management of FSSC/ISO22000 product, ensuring standard integrity and smooth operations from proposal to delivery. Align product delivery with external KPIs and internal standards, implementing measures for professional service. Main Responsibilities: Ensure global product delivery meets external KPIs and...
-
Global Product Manager
4 semanas atrás
Lisbon, Portugal SGS Tempo inteiroJob Description Role Purpose: Oversee global management of FSSC/ISO22000 product, ensuring standard integrity and smooth operations from proposal to delivery. Align product delivery with external KPIs and internal standards, implementing measures for professional service. Main Responsibilities: Ensure global product delivery meets external KPIs and...
-
Finance Operations Senior Manager
2 semanas atrás
Lisbon, Portugal Boston Consulting Group Tempo inteiroWHAT YOU'LL DO *Please submit your CV in English.* BCG Lisbon Capability Center (LCC) is an exciting new office that will execute best-in-class operations, serving the broader BCG business. LCC will be a hub for regional and global functional teams to be co-located in a dynamic and engaging space, enabling team members to connect with and serve our BCG and...
-
Fleet Claims Associate Manager
1 semana atrás
Lisbon, Portugal Indie campers Tempo inteiroABOUT USIndie Campers, the go-to campervan Marketplace, is on a mission of making road trips available to everyone. Thanks to its digital approach and customer-centric orientation, Indie Campers has developed a strong booking experience and high-quality road trips at affordable prices. With over one million nights rented through our travel platform, we have...