Investment Banking is looking for a Head of Audit.

Principais responsabilidades

Supervising the team, reviewing work, and ensuring audits align with the established plan or special audits requested by the supervision bodies, by applying the guidelines and methodology of the Internal Audit;

Conducting risk assessments to update the Multi-Year and Annual Audit Plan;

Leading discussions with management regarding audit findings, recommendations, and implementation plans;

Approving audit reports and monitoring the implementation of recommendations from internal and external auditors;

Reporting audit results to the Management Board, Supervisory Board, Audit Committee, and Group Audit of the shareholder;

Conducting quality assessment of the audit work to ensure it meets the highest standards of accuracy, compliance, effectiveness and methodological adherence;

Managing the internal audit planning, budgeting, and departmental expenses;

Guiding the development and updating of the audit methodology, mapping of business processes and related risks, as well as working papers;

Ensuring audit methodologies and programs align with best practices and regulatory requirements;

Conducting staff performance appraisals, planning training programs for team development, and providing coaching to the audit staff;

Representing the Internal Audit department in meetings, events, and committees, including regulators and external auditors;

Leading the department's processes of staff hiring, promotion and dismissal, submitting proposals to the appropriate levels of authority.

Perfil desejado

Bachelor's degree in business administration, Accounting, Economy or equivalent;

Experience in Banking or Financial Services Audit in Portugal;

Strong knowledge of banking products & processes, systems, risk management and accounting;

Strong Knowledge in regulatory framework;

Strong Knowledge in Strategic-Tactical-Operational planning and budgeting;

Strong Knowledge in Statistics and audit tools;

Strong knowledge in ICT audit programme in accordance with DORA regulation.

Benefícios adicionais

A good oportunity for your professional growth