Internal Auditor

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Não especificado
Licenciatura

Maintaining an effective and constructive relationship (account management) with senior management of the organization for areas (accounts) assigned;
Lead and/or perform audits on infrastructure, network, database and application level;
Lead and/or perform operational audits focusing on Business, Governance, Risk Compliance (GRC) and financial processes;
Supervise, train and support other (junior) auditors;
Contributing to the creation of an annual risk based audit plan;
Ensuring that audits assigned to you (as lead auditor) are performed timely, correctly and completely in accordance with the Group Internal Audit methodology based on professional audit standards and guidelines as issued by the IIA;
Cooperating effectively in a complex environment due to the international character, the degree of regulation of a financial services company and the high level of automation of processes and procedures.
Must be fluent in Portugese and attended a top 10 school in Portugal

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