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Internal auditor

Lisboa
Banco Finantia
Auditoria
Anunciada dia 8 julho
Descrição

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.

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