Internal Auditor (M/F) - Lisboa

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
- 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!