The Internal Audit Project Manager will lead and execute audit projects within the professional services industry, ensuring compliance with internal controls and regulatory standards. This role is based in Lisboa and offers a permanent contract with a competitive salary and benefits package.

Description

An Internal Audit Project Manager must have:

1. Audit Planning & Leadership

2. Audit Execution & Quality Management

3. Stakeholder Engagement & Reporting

4. Continuous Improvement & Team Development

• Plan and execute internal audit projects to evaluate processes and controls.
• Identify risks and recommend improvements to enhance operational efficiency.
• Collaborate with cross-functional teams to ensure audit findings are addressed.
• Prepare detailed audit reports and present findings to senior management.
• Monitor compliance with regulatory requirements and internal policies.
• Develop audit plans and methodologies tailored to specific projects.
• Provide guidance and training to junior team members as needed.
• Stay updated on industry trends and best practices in internal auditing.

Profile

A successful Internal Audit Project Manager should have:

• Strong understanding of internal control frameworks, risk management, and governance principles.

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree preferred.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple projects and meet deadlines effectively.
• Strong communication and interpersonal skills to liaise with various stakeholders.
• Proficiency in audit tools and software.
• Relevant certifications (e.g., CIA, CPA) are a plus.

Job Offer

• Location: Portugal, Lisbon
• Hybrid working model
• Travelling up to 20%