Professional Practices Senior Internal Auditor

About Us

WTW is a leading advisory, broking, and solutions company with a storied history dating back to 1828. From the Titanic in 1912 to supporting the Moon Buggy in 1971, we have a legacy of turning risk into growth opportunities.

Our Lisbon Regional Delivery Hub is at the heart of this innovation, with a vibrant team of +300 professionals dedicated to excellence every day.

The Opportunity

As a Senior Internal Auditor, you will report to the Professional Practices and Corporate Functions Internal Audit (IA) Director and will be responsible for supporting the Professional Practices team on the audit methodology, committee reporting, internal quality assessments, and continuous review of audit practices to align with the new Global IIA Standards, the recent CIIA Code in the UK, and recent External Quality Assessment recommendations.

• Provide good experience in the application of audit methodologies, tools, and techniques across various functions, ensuring the audit process complies with professional standards.
• Support the IA team to keep the IA Methodology up to date, aligned with the IIA standards and compliant with regulatory requirements and expectations.
• Assist the IA team in preparing good quality deliverables for key governance committees and senior leadership meetings, ensuring reports are timely, accurate, clear, focused on key issues, and impactful.
• Provide relevant and insightful analysis to facilitate informed decisions making in relation to internal controls and risk management.
• Support in conducting internal quality assessments to evaluate the effectiveness of audit processes, methodologies, and outcomes. Ensure adherence to internal quality control standards, methodologies, and guidelines.
• Work with wider IA team, HR and other relevant teams to improve training for the department. Support in identification of competency and skills gaps across the IA team, and training needs to upskill IA colleagues and support high quality audit delivery.