Emprego Senior Internal Auditor 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...

A financial institution is seeking a Senior Internal Auditor specializing in IT audit, with additional responsibilities in operational, financial, and compliance auditing. The role entails leading IT audits, evaluating technology risks, and preparing detailed audit reports for management. Ideal candidates have solid experience in banking audit environments and knowledge of cybersecurity...

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...

Location: Lisbon or Porto Job Description: We are seeking to complement and reinforce its existing teams in the areas of IT risk management, Cybersecurity and the fight against Digital Fraud. Candidate Profile: - A bachelor's degree in computer science, information technology, or a related field - Experience level: At least 5 years of audit (preferably within the banking or financial...

Who are we: Neotalent Conclusion is one of the leading Iberian specialists providing services in Information Technology and Engineering services. As part of the Netherlands-based organization Conclusion, which has an ecosystem of over 25 companies and 3,600 employees, we are focused on increasing the technological capacity of our clients and the digital transformation of their application...

Decskill, founded in 2014 as an IT Consulting Company, places paramount importance on its greatest asset: its people. Our main mission is to deliver value through knowledge and talent, and we achieve this by fostering a culture of excellence and investing in the development and well-being of our people. With over 600 dedicated professionals and offices in Lisbon, Porto, Madrid, and Luxembourg,...

We are recruiting a Cybersecurity Auditor to join an international IT Risk Management, Cybersecurity & Digital Fraud team, operating in a highly regulated financial environment with strong exposure to international entities. This role is ideal for experienced professionals with a background in cybersecurity audit, IT risk and compliance, looking to work in a structured, demanding environment...

We are looking for a Senior Finance & Control Officer to strengthen Banco Finantia's Consolidation and Management Information Department : Main responsibilities Ensure the monthly execution of the Group’s consolidation process; Perform analysis of intra-group transactions; Support the disclosure of consolidated and individual financial statements for the various Group entities; Ensure the...

Job Description: Key Responsibilities: Acquire a strong knowledge of the accounting control set up quality in the regions/entities placed under your scope. Main Tasks and Responsibilities: Detailed responsibilities: Build a strong, trust, transparent and efficient two-way communication, and partnership with the region/entities/process stakeholders under your coverage. Accounting Control...

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 staffing agency is seeking a finance professional to work in the Finance Second Line of Defense. The role involves maintaining the control framework related to capital reporting, supporting governance, and executing testing campaigns. Candidates must have at least 3 years of experience in control or audit, preferably in the banking sector. Strong organizational and critical thinking skills are...

Overview 1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. About UsWe are part of a well-established hospitality and real estate group setting up a management company focused on operating and scaling a portfolio of unique hotels and resorts across Europe and the Middle East. With a mission to bring local authenticity and operational...

Profile of a Startup Leader Senior Passionate about innovation, entrepreneurship, and helping entrepreneurs succeed. Qualifications - Professional & Technical Requirements - Proven experience in supporting startups and entrepreneurship ecosystems (minimum 1–2 years preferred) - English and Portuguese fluency, both spoken and written (indicator minimum ex: B2, B1, etc.) - Based in Portugal,...

Technical Skills: • Risk Knowledge & outsourcing awareness • Knowledge of data protection regulatory landscape, internal policies and standards • General knowledge on IT topics, or IT Risk and Cyber Security • Knowledge of major frameworks, issues and developments regarding Law and Regulation (beginner) • Cybersecurity • NIST Cybersecurity Framework (CSF) • Audit Methodologies •...

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,...

ABOUT iBASIS: iBASIS is the leading communication solutions provider enabling operators and digital players worldwide to perform and transform. iBASIS become the first independent international communications specialist. We are an international team of high performers who continually achieve ambitious corporate goals together. As the third largest global wholesale voice operator and a Top 3...

Overview Job Description: As part of Finance Second Line of Defense, the Capital Senior Auditor, located in Lisbon, actively supports the Capital Stream Leader, located in Paris, in his/her supervising role of the permanent control framework on the accounting and financial information related to prudential requirements (Basel IV; CRR3; ICAAP; COREP). Responsibilities - Maintain the Capital...

A temporary work agency is seeking a Senior Accounting Controller in Setúbal, Portugal. The role involves managing capital controls, ensuring compliance with financial regulations, and reporting on control frameworks. Candidates should have at least 3 years of relevant experience in finance or audit, particularly within the banking sector, and possess strong accounting knowledge and critical...

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

Na Act Digital, acreditamos que as pessoas são o motor da inovação e do sucesso dos nossos projetos. Estamos a crescer no mercado português e procuramos reforçar a nossa equipa financeira com um(a) Senior Accounting and Tax Analyst. Esta função assume um papel crítico no rigor do reporte financeiro, no cumprimento das obrigações contabilísticas e fiscais e no suporte à gestão financeira e à...