Purpose Responsible for audit plans in finance, technology, operations, strategic and compliance and execute department technology reviews in the field designed to assess compliance with the Company's operational and financial control procedures.
Responsible to monitor the Company's computer network for mismanagement, fraud and inefficiency.
Recommend changes when procedures or compliance is deemed inadequate to maximize the resources or opportunities of the company and / or safeguard Company assets.
Works with the audit team and management to recommended operational changes or financial procedures and internal controls to identify exceptions to established norms.
Responsibilities Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards.
Develop audit programs to address audit plan risks identified.
Create work papers in support of audit work.
Situational awareness, show flexibility and collaboration in approach, adapts in difficult circumstances and continuously strives to achieve results.
Ensures work is in compliance with the systems, procedures, rules, objectives and timescales set by the organization (US GAAP, The Brink's Policy and Procedures and local key regulatory requirements).
Develop subordinates and provide on-the-job training and daily supervision of staff, includes review of their work.
Develops recommended changes in existing operational and / or financial policies and procedures to correct actual or potential deficiencies or improve internal control.
Consider problems as a challenge, collect information relevant to the problem, disciplined in ascertain of the root cause, identifies and develop a practical solution, communicate the findings and implement action to resolve the problem.
Responsible for various office administrative duties, includes selection of audit projects, staff schedule, cost control and special projects.
Requirements Bachelor's degree in IT, Accounting, Finance or other related area Minimum of six to eight years' experience in Accounting, Business or IT More than six years experience in auditing in the public or private sector desirable Knowledge of CISA and other (CPA, CA, CIA, CFE) Excellent audit skills and a keen procedures and methods perception when no policy or procedures are in place.
Must be able to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions, think quickly with clarity under significant time pressure as decisions are made in an environment away from their established home locations.
Must be able to work within an area of knowledge and expertise.
Able to apply analytical / critical thinking and business acumen; understand broader business environment.
Fluency in English language What We Offer?
A learning journey that fosters personal and career growth within a global, word-leading company with a caring culture that promotes employees' wellbeing and work/life balance through flexible schedules, appealing hybrid work scheme (above market practices) and a work environment that values safety, continuous improvement, engagement, customer focus, integrity, diversity, and inclusion.
What's Next?
Thank you for your interest in joining our Global Shared Services Center family at Brinks Portugal.
Upon completion of the application process, your profile will deserve our best and fullest attention in the upcoming weeks.
The selection process comprises at least a CV sifting, one technical interview with the hiring manager and one interview with HR.
Along the way, share your experience and skills, as well as demonstrate your motivation and enthusiasm to us.
Successful completion of these steps brings you onboard!
Are you ready to #SecureYourFuture?
We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, gender, age, national origin, religion, sexual orientation or degree of disability.