Descrição da Função

The company you will be working for
An international group of reference in the financial services and mobility sector, with a strong presence in Portugal and other European markets. The organisation focuses on innovative solutions for risk management, compliance and internal control, ensuring high standards of governance and transparency.

Your new role
As a Senior Internal Auditor (m/f/d), you will play a strategic role in the execution and supervision of internal audits, ensuring the effectiveness of control processes and risk management. You will report directly to the Iberian Leadership as well as to the local management team, with exposure to decision-making committees and special projects. Your main responsibilities will include: 

• Preparing and implementing the annual audit plan based on risk assessment.
• Conducting mandatory and ad-hoc audits, ensuring regulatory compliance.
• Evaluating and improving the Internal Control System, issuing recommendations and monitoring action plans.
• Coordinating external audits and collaborating with financial auditors.
• Participating in local committees and providing periodic reports to the Group’s Internal Audit function.

What you need to succeed

• A degree in Finance, Accounting or Management.
• CIA certification (or willingness to obtain it).
• A minimum of 5 years’ experience in internal audit, preferably within banking, renting/leasing or automotive financial services.
• Solid knowledge of local banking regulations.
• Advanced English (French is a plus).
• Strong command of MS Office; SAP and data-analysis tools are highly valued.
• Analytical profile, problem-solving ability, excellent communication skills and adaptability.

What the company can offer you 

• Integration into a solid international group with exposure to strategic projects and opportunities for professional development. 
• Hybrid working model. 

Next step
If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, feel free to contact us to discuss alternative career opportunities, always with full confidentiality. 

Contacto

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