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Internal Auditor (M / F)

Internal Auditor (M / F)

Banco FinantiaLisbon, Portugal
Há 22 dias
Descrição da vaga

We are looking for an Internal Auditor to strengthen the Internal Audit Department of Banco Finantia :

Main Responsibilities :

  • Carrying out audits of the Group's internal control system (various entities);
  • Issuing recommendations on the issues identified and obtaining commitments / action plans from the operational areas;
  • Producing reports on the audit work carried out;
  • Monitoring the implementation of the recommendations issued;
  • Supporting the management and maintenance of the Group's Central Database of Deficiencies;

Collaborating with and supporting management in drawing up the Annual Audit Plan, as well as carrying out other unplanned work that may be identified as necessary.

Desired profile :

  • Degree in Management, Accounting, Auditing or similar, with a post-Bologna master's degree completed;
  • Experience of more than 3 years in internal (preferable) or external auditing, risk management or similar;
  • Knowledge of or strong appetite for aspects related to the financial risk area (liquidity risk, credit risk, market risk, interest rate risk) preferably;
  • Knowledge of internal control and risk management;
  • Fluency in English (mandatory);
  • Good knowledge of Spanish (preferred);
  • Knowledge of Microsoft Office;
  • Good communication skills;
  • Capacity for analysis and planning.

    What we are offering :

  • Opportunity to join an international Bank with a relevant presence in the market;
  • Continuous training and the possibility of learning in a challenging professional context;
  • Good working environment.

    Send us your CV!

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