Empregos de internal auditor sox em Lisboa

We are seeking an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization’s internal controls, as well as ensuring compliance with applicable regulations and internal policies. This position will collaborate closely with multiple departments to evaluate processes, identify improvement...

A DIGI Portugal é uma empresa de telecomunicações com mais de 30 anos de experiência internacional e presença em vários países europeus. Chegámos recentemente ao mercado português com a ambição de transformar o setor das telecomunicações e procuramos pessoas talentosas que queiram crescer connosco e fazer parte desta história de...

General Dynamics Land Systems is seeking an Internal Controls Leader to strengthen the company's control environment.You will serve as primary liaison with process owners and auditors, coordinate fieldwork, and support testing and remediation.You will perform financial risk assessments, collaborate with stakeholders to improve controls, and facilitate ICFR...

Grupo Brisa is looking for an Internal Auditor for our Internal Audit Team! At Brisa, Internal Audit goes beyond assurance. We partner with the business to improve processes, strengthen governance and support better decision-making. We are looking for an experienced, driven Internal Auditor to join our team and help create value through risk-based auditing,...

## Join Us\n\nAt Vodafone, we\u****re not just shaping the future of connectivity for our customers \u**** we\u****re shaping the future for everyone who joins our team. When you work with us, you\u****re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career...

Job Type: Permanent Build a brilliant future with Hiscox About Hiscox As an international specialist insurer we are far removed from the world of mass market insurance products.Instead we are selective and focus on our key areas of expertise and strength - all of which is underpinned by a culture that encourages us to challenge convention and always look for...

O Montepio Associação Mutualista pretende reforçar a sua equipa do Gabinete de Auditoria Interna, em Lisboa. Se gosta de trabalho em equipa e tem uma boa capacidade de análise e sentido crítico, temos uma oportunidade única para si. - Formação superior em Auditoria, Gestão, Economia ou áreas conexas - Recém licenciado ou com experiência...

Ready to move beyond routine audits and take on high-impact work across a complex international business? This is an excellent opportunity to join a progressive internal audit function based in Lisbon, where your insights will help influence decision-making and strengthen operations across a global organisation. You'll join an internationally focused team...

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies. The role offers a salary range of €39,000.00 – €59,400.00...

Be at the forefront of governance, risk and control excellence Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making. We are looking for anInternal Auditorto play a key role in executing audit activities,...

Banco Finantia is seeking an Internal Auditor to strengthen governance, risk and control environments within the Group. The role focuses on executing audits, assessing risks and reinforcing internal controls across several entities, delivering independent insights and recommendations. The successful candidate will have a solid banking background, strong...

Pager is seeking a Senior Internal IT Auditor in Lisboa, Portugal. The ideal candidate should have 3-5 years of IT auditing experience, strong technical skills, and familiarity with SaaS architecture. Responsibilities include testing IT General Controls and monitoring emerging AI technologies. The role offers a salary range of €39,000.00 – €59,400.00...

Hiscox seeks a Group Internal Audit professional to design and execute data-driven audits across the Group, aligning reviews with the Audit Plan and liaising with senior stakeholders. You will extract and analyse large datasets (SQL, Python), build analytics tools, translate findings into actionable recommendations, and contribute to planning, strategy, and...

Bison Bank is looking for an experienced Internal Auditor to strengthen our operational efficiency through rigorous assessments of internal controls. The role demands collaboration with various departments to evaluate and enhance processes effectively. The ideal candidate should hold a Bachelor's degree and possess 2-3 years of experience in audit...

A DIGI Portugal procura um Auditor(a) Interno(a) para reforçar a equipa de controlo interno, com foco na avaliação e melhoria contínua dos processos, gestão de riscos e cumprimento de procedimentos internos. O candidato ideal tem licenciatura em gestão, contabilidade, finanças, ou áreas similares, pelo menos 3 anos de experiência em auditoria,...

Adecco Permanent Recruitment is seeking an Internal Auditor to join a Private Equity / Venture Capital firm located in Lisbon. The role involves performing internal audits, assessing internal control frameworks, and ensuring regulatory compliance. The ideal candidate will have a degree in Finance, Economics, or Management and possess 2–4 years of auditing...

A Montepio Associação Mutualista procura reforçar o Gabinete de Auditoria Interna em Lisboa com um/a profissional para realizar auditorias e apoiar a melhoria de processos. O candidato ideal tem formação em áreas relevantes e experiência de 1–2 anos no setor. A posição enfatiza capacidade analítica, boa comunicação e autonomia, com benefícios...

Lisbon Global Audit is seeking an experienced internal auditor to join our international team in Lisbon. You will plan and execute audits across global operations, identifying risks and delivering data-driven recommendations to senior stakeholders. You will collaborate with cross-functional teams in multiple countries, leveraging analytics and modern tools...

Role SummaryThis role leads and strengthens the company's Internal Controls program and overall control environment. It serves as the main liaison with process owners and auditors, coordinates fieldwork and documentation, supports control testing and remediation, and performs financial and operational risk assessments. The position also facilitates ICFR and...

Key Responsibilities - Acquire 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...