Emprego Senior Internal Auditor Portugal

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Internal Auditor

Adecco Permanent Recruitment
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...

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6 dias atrás

Senior FinCrime Internal Auditor (Data-Driven)

Revolut
Portugal

A leading financial services company in Portugal is seeking an experienced Internal Auditor to support their audit team with a focus on financial crime regulatory audits. The successful candidate will develop and execute internal audit programs, communicate findings with management, and conduct follow-up reviews. Ideal candidates have over 6 years of FinCrime experience and strong skills in data...

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um dia atrás
Home Office

Senior Internal Auditor — Remote (Banking/FinServ)

Revolut Ltd
Porto

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...

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10 horas atrás

Auditor de tecnologia da informação sênior

Taleo Consulting
Lisboa

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...

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2 dias atrás

Internal Audit Manager

Grupo Casais
Braga

O Grupo Casais, empresa de referência no setor da construção, encontra-se a reforçar a sua equipa: Função: Internal Audit Manager Localização: Braga Tipo: Full-time | Sénior M/F Principais responsabilidades: · Liderança Técnica e Planeamento: Liderar tecnicamente auditorias de elevada complexidade, assegurando o planeamento integral, a coordenação dos recursos e a qualidade da execução face...

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um dia atrás

Senior Product Manager — Internal Platforms & Operations

Powerdot
Portugal

An innovative electric mobility company is seeking a Senior Product Manager to manage a portfolio of internal products critical to network operations. The role involves optimizing processes, working cross-functionally with engineering and data teams, and ensuring execution quality. Candidates should have over 4 years of product management experience, strong analytical skills, and a passion for...

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6 dias atrás

Senior Product Manager, Internal Dev Tools

Cloudflare
Lisboa

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...

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4 dias atrás

Senior Platform Engineer — Build Scalable Internal Platform

Emma Sleep GmbH
Lisboa

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...

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10 horas atrás

Senior Accountant: Global Ledger & Internal Controls Lead

Confidential Company
Lisboa

A multinational corporation is seeking a Senior Accountant in Lisbon. The role involves managing accounting operations for various affiliates, overseeing audits, and ensuring compliance with corporate policies. Ideal candidates should have a degree in Accounting and Finance and a minimum of 3 years' experience in a multinational audit or accounting role. This position offers the opportunity to...

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6 dias atrás

Senior macOS QA Engineer - Security & System Internals - PTO

Sur Global
Portugal

A leading tech company in Portugal seeks a Senior macOS QA Engineer to validate the stability and security of its technology. The role involves testing security features, designing test plans, and collaborating with teams to troubleshoot and resolve complex issues related to macOS. Applicants should have over 5 years of QA experience, specifically in macOS applications, along with strong...

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5 dias atrás

Auditor de tecnologia da informação sênior

Descompagnons Trabalho Temporário Lda
Lisboa

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,...

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5 dias atrás

Senior Capital Auditor - 2LoD Finance (Lisbon)

act digital
Lisboa

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,...

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4 dias atrás

Senior Accounting Auditor

act digital
Lisboa

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...

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4 dias atrás
Home Office

Senior Internal Auditor — Remote (Banking/FinServ)

Revolut Ltd
Lisboa

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...

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10 horas atrás

Internal Auditor

Adecco Permanent Recruitment
Setúbal

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...

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uma hora atrás
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Senior Finance Risk Internal Auditor & Trainer

Revolut
Portugal

A leading financial technology company based in Portugal is seeking an Internal Auditor to evaluate finance and financial risk processes. This role requires a bachelor's degree in financial risk and 5+ years of auditing experience within a financial institution. You will be responsible for conducting audits, identifying issues, and assisting in the preparation of the annual audit plan. The ideal...

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2 dias atrás

Senior Product Manager - Internal Platforms & Data

Powerdot
Lisboa

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...

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6 dias atrás

Auditor de TI Sênior - Segurança, Conformidade e Controles

Descompagnons Trabalho Temporário Lda
Lisboa

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...

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5 dias atrás
Home Office

Operations Auditor (Internal Controls) – Remote Options

Revolut
Portugal

A leading financial technology company in Portugal is seeking an experienced Internal Auditor to manage and execute audits relating to financial services operations. The ideal candidate should possess over 5 years of experience in audit roles, excellent problem-solving skills, and proficiency in data analysis tools. This full-time position is crucial for enhancing internal risk management and...

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4 dias atrás

Capital Senior Controller / Auditor

act digital
Lisboa

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...

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4 dias atrás
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