Anterior     |     Seguinte  

Internal Audit (M/F)


12.05.2023 | Lisboa | Referência: 2075552



Internal Audit (M/F)


Your new company

Opportunity to work for a leading Bank, focused on the automotive sector, that is looking for a Internal Auditor.

Your new role

Under the supervision of the Iberia Audit Manager, your main duties will be:

- Act as the local Internal Audit referent and manage the day-to-day relationship with local management;

- Contribute to the preparation of the risk based annual audit plan following the Group Internal Audit methodology;

- Perform audit assignments as per the annual audit plan and special or unplanned audits;

- Evaluate the adequacy and effectiveness of the Internal Control System, highlighting weaknesses in areas not compliant with regulations, standards and procedures;

- Draft the audit reports, ensuring that findings are adequately documented and corrective actions effectively address risks;

- Participate in presenting audit findings to the Company’s management;

- Perform follow-up activities on the management corrective actions;

- Support ad hoc projects as requested.

What you'll need to succeed

The ideal Candidate must have a bachelor’s or master’s degree in banking, accounting or business administration, 2-3 years’ experience and with good knowledge of local banking regulations, with particular reference to consumer financing activities, transparency, anti-money laundering, and insurance. Also, must be fluent in English and proficiency with business productivity tools such as MS Office.

What you'll get in return

You will have the opportunity to be part of a young and dynamic group, who works closely as a team. Also, the position provides an opportunity to contribute to the organisations’ control environment, while also gaining exposure to different projects, initiatives, and business areas.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.