Auditor Interno (M/F)

Adecco Permanent Recruitment; Viseu; Presencial; EUR 45 000 - 60 000; Tempo integral

Resumo da oferta

Adecco Permanent Recruitment is seeking a Senior Internal Auditor for the Bank's Internal Audit Department to strengthen governance, risk management and internal controls across multiple business areas.

The role involves executing risk-based audit assignments, identifying weaknesses, preparing concise reports, and following up on action plans in collaboration with stakeholders. English proficiency is mandatory and Spanish is a plus.

Qualificações

• Degree or Master’s in Management, Economics, Finance, Accounting, Auditing or related field.
• More than 3 years of experience in internal audit, external audit, risk management or equivalent in banking.
• Knowledge of Internal Control and Risk Management frameworks.
• Knowledge of Global Internal Audit Standards.
• Advanced proficiency in Microsoft Office, particularly Excel and Word.
• Strong written and verbal communication skills.
• Fluent English (mandatory) and Spanish (preferred).

Responsabilidades

• Execute internal audit assignments and control testing across the Group following a risk-based approach.
• Identify control weaknesses and regulatory non-compliance issues, issue recommendations and support action plans.
• Prepare clear, structured and objective audit reports.
• Follow up on audit recommendations to ensure effective implementation.
• Assist in managing and maintaining the Group's Central Deficiencies Database.
• Collaborate in preparing the Annual Audit Plan and other audit initiatives.

Conhecimentos

Analytical thinking

Communication skills

Organisational skills

Critical thinking

English proficiency

Formação académica

Degree or Master's in Management, Economics, Finance, Accounting, Auditing or related field

Ferramentas

Microsoft Office (Excel & Word)

Descrição da oferta de emprego

Strong governance, effective risk management and robust internal controls are essential to the long-term success of any financial institution.

We are looking for an Internal Auditor (Senior Specialist) to join our Internal Audit Department and contribute to the continuous strengthening of the Group's control environment, supporting independent assurance activities across multiple business areas.

This is an opportunity to work closely with different stakeholders across the organisation, providing valuable insights, identifying improvement opportunities and contributing to the Bank's sound governance framework.

Your Impact

You will play an active role in supporting and enhancing the Bank's internal control and risk management framework through:

• Execution of internal audit assignments and control testing activities across the Group, following a risk-based approach;
• Identification of control weaknesses and regulatory non-compliance issues, issuing recommendations and supporting the definition of action plans with operational areas;
• Preparationofclear, structured and objective audit reports;
• Follow-up of audit recommendations to ensure effective implementation by audited areas;
• Support in the management and maintenance of the Group's Central Deficiencies Database;
• Collaborationin the preparation of the Annual Audit Plan and support in other audit-related initiatives identified as necessary by the Department.

What You Bring

• Degree or Master's in Management, Economics, Finance, Accounting, Auditing or a related field;
• More than 3 years of experience in internal audit, external audit, risk management or equivalent functions within the banking sector;
• Knowledge of Internal Control and Risk Management frameworks;
• Knowledge of Global Internal Audit Standards;
• Advancedproficiency in Microsoft Office, particularly Excel and Word;
• Strong analytical and critical thinking skills;
• Excellent organisational skills and ability to manage competing priorities;
• Strong writtenand verbal communication skills;
• Fluent English (mandatory) and Spanish (preferred);
• A proactive, resilient and collaborative mindset, with a commitment to continuous improvement.

Why Join

You will have the opportunity to contribute to a key independent assurance function, work across different areas of the organisation and play an important role in strengthening governance, risk management and internal control practices.

If you are motivated by analytical challenges, continuous learning and creating value through internal audit, we would be delighted to hear from you.