Emprego Senior Internal Auditor Lisboa

A Adecco Permanent Recruitment está a recrutar um Auditor Interno para integrar uma empresa multinacional portuguesa de referência, localizada em Lisboa. Procuramos um profissional com mínimo de 5 anos de experiência em auditoria, preferencialmente no setor industrial. Principais Responsabilidades: - Implementar planos de auditoria interna aprovados, alinhados com os objetivos estratégicos do...

A leading financial services company in Porto is seeking an Internal Auditor to join their Audit team. You will be responsible for executing internal audits across various risk domains and collaborating with stakeholders. Ideal candidates have over 5 years of experience in banking audits, strong problem-solving skills, and proficiency in data analysis tools. The position offers flexible work...

Uma empresa de seguros internacional localizada em Porto, Portugal, está à procura de um Auditor (M/F/D) para integrar a Direção de Auditoria Interna. O candidato ideal terá uma licenciatura em Economia, Gestão ou áreas similares e pelo menos 3 anos de experiência relevante. Este papel envolve identificação de riscos, análise da legislação aplicável e validação de dados de auditoria. A fluência...

About the role The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder value, the Finance function at DS Smith...

Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial services. We are focused on our clients' activities and take responsibility for carrying...

A Fundação Calouste Gulbenkian é uma instituição privada que tem como propósito fundamental melhorar a qualidade de vida das pessoas através da arte, da beneficência, da ciência e da educação. A Fundação desenvolve as suas atividades a partir da sua sede em Lisboa e das delegações em Paris e em Londres. Procuramos reforçar a equipa do Serviço de Auditoria e Gestão de Riscos com um/a Auditor/a...

About The Job The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal IG is a key part of the

About the Company The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks, cybersecurity and...

O nosso cliente é uma Sociedade de Revisão Oficial de Contas que, numa lógica de crescimento, pretende reforçar a sua equipa com a integração de um Auditor Financeiro, para as suas instalações em Lisboa. Descrição da Função: - Auditoria/revisão de contas dos clientes; - Análise/validação das contas de Balanço e de Demonstração de Resultados; - Análise de saldos de contas a receber e...

A leading electric vehicle charging company in Lisbon is seeking a Senior Product Manager to own the roadmap for core platforms that support operations and performance. The ideal candidate has over 4 years of experience in product management, a strong analytical background, and a proven track record of building products that cater to internal users. This position offers the opportunity to drive...

A leading internet infrastructure company is seeking a Product Manager for Developer Tools in Lisbon. This role involves enhancing the efficiency of internal engineering teams by defining strategies and developing tools that address developer needs. Candidates should have a problem-solving mindset, strong communication skills, and a background in software development or engineering. The ideal...

A leading sleep technology company is seeking a skilled platform developer in Lisbon to design and build internal systems for reliable software delivery. Candidates should have a strong background in cloud-native environments, infrastructure-as-code, and modern programming languages like Go or Python. This role fosters collaboration and innovation, encourages personal growth, and offers a...

A leading sleep solutions provider based in Lisbon is seeking a platform engineer to design and scale their internal platform for efficient software delivery. Candidates should have a strong background in cloud infrastructure, CI/CD systems, and modern programming languages. This role offers competitive compensation, career development opportunities, and a chance to work in a diverse, innovative...

The Financial Institution is seeking for a Senior Internal Auditor with strong expertise in IT audit, while also possessing solid exposure to traditional audit areas such as operational, financial and compliance auditing. The professional will play a key role in strengthening the bank’s audit capability, particularly in the evaluation of technology risks, cybersecurity and regulatory compliance,...

A global finance company is seeking a Capital Senior Auditor based in Lisbon. This role involves maintaining the Capital Generic Control Library, ensuring the control framework’s effectiveness, and supporting internal and external inspections. Candidates should have proven audit experience, strong accounting skills, and be fluent in English. This position is an integral part of the finance team,...

Overview Senior Financial Auditor position based in Portugal with requirements to be office-based 3/5 days per week. The role focuses on evaluating and improving internal controls, accounting processes, and risk management across regions and entities within scope. Responsibilities - Build a strong, transparent, and efficient two-way communication and partnership with regional and process...

Join to apply for the (Senior) IT Auditor role at Volkswagen Group Services – Portugal Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial...

Key Responsibilities - Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. - Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage. - Ensure that the Group Accounting Control Plan is properly rolled out and monitored in the...

A financial institution in Lisboa is seeking a Senior Internal Auditor with strong expertise in IT audit and exposure to traditional audit areas. The candidate will lead IT audits, evaluate technology risks, and contribute to broader audit activities. Ideal for someone looking to grow in an internal audit environment focused on IT, requiring solid experience in banking audit and knowledge of...

1 day ago Be among the first 25 applicants 📌 About the Role: At our company, we are looking for a Capital Senior Auditor to join the Finance Second Line of Defense. This role will be based in Lisbon and will actively support the Capital Stream Leader, located in Paris, in supervising the permanent control framework related to accounting and financial information for prudential requirements...