Banking Internal Auditor - Controls & Risk Analytics

Bison Bank; Lisboa; On-site; EUR 35,000 - 50,000; Full time

Job summary

Bison Bank is looking for an experienced Internal Auditor to strengthen our operational efficiency through rigorous assessments of internal controls. The role demands collaboration with various departments to evaluate and enhance processes effectively.

The ideal candidate should hold a Bachelor's degree and possess 2-3 years of experience in audit functions, preferably within the banking sector. Adeptness with data analytics tools and an understanding of blockchain technology are advantages.

Qualifications

• 2–3 years of experience in internal or external audit or risk functions, preferably in banking.
• Ability to assess internal control environments and propose improvements.
• Willingness to stay updated with sector regulations and emerging tools.

Responsibilities

• Assess the effectiveness of internal controls and ensure compliance.
• Collaborate with departments to evaluate processes and enhance efficiency.
• Identify improvement opportunities and recommend effective solutions.

Skills

Audit processes and methodologies

Attention to detail

Analytical and problem-solving skills

Advanced computer skills (MS Office, Data analytics)

Knowledge of blockchain technology and crypto-assets

Education

Bachelor’s degree in Management, Auditing, Accounting, Finance

Tools

MS Office

Data analytics tools

Python programming

Job description

Bison Bank is looking for an experienced Internal Auditor to strengthen our operational efficiency through rigorous assessments of internal controls. The role demands collaboration with various departments to evaluate and enhance processes effectively.

The ideal candidate should hold a Bachelor's degree and possess 2-3 years of experience in audit functions, preferably within the banking sector. Adeptness with data analytics tools and an understanding of blockchain technology are advantages.