Empresa:

Banco Finantia

Descrição da Função

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia:

Main Responsibilities:

• Carrying out audits of the Group's internal control system (various entities);
• Issuing recommendations on the issues identified and obtaining commitments/action plans from the operational areas;
• Producing reports on the audit work carried out;
• Monitoring the implementation of the recommendations issued;
• Supporting the management and maintenance of the Group's Central Database of Deficiencies;
• Collaborating with and supporting management in drawing up the Annual Audit Plan, as well as carrying out other unplanned work that may be identified as necessary.

Desired profile:

• Degree in Management, Accounting, Auditing or similar, with a post-Bologna master's degree completed;
• Experience of more than 3 years in internal (preferable) or external auditing, risk management or similar;
• Knowledge of or strong appetite for aspects related to the financial risk area (liquidity risk, credit risk, market risk, interest rate risk) preferably;
• Knowledge of internal control and risk management;
• Fluency in English (mandatory);
• Good knowledge of Spanish (preferred);
• Knowledge of Microsoft Office;
• Good communication skills;
• Capacity for analysis and planning.

What we are offering:

• Opportunity to join an international Bank with a relevant presence in the market;
• Continuous training and the possibility of learning in a challenging professional context;
• Good working environment.

Send us your CV!

Observações

Lisboa (Portugal)