Data-Driven Internal Auditor & Process Optimizer

Grupo Brisa; São Domingos de Rana; Presencial; EUR 40 000 - 52 000; Tempo integral

Resumo da oferta

Grupo Brisa is seeking an experienced Internal Auditor to join the Internal Audit Team in Lisbon. The role focuses on risk-based auditing, governance improvement, and value-adding recommendations across processes, controls and technology.

You will partner with business stakeholders to identify opportunities for efficiency, control enhancements and risk mitigation, while advancing analytics and AI-assisted auditing techniques. Fluency in English and strong communication skills are essential.

Qualificações

• Master’s Degree in a relevant field from a reputable institution.
• 2–3 years of experience in Internal Audit, Risk Management, Internal Control, Compliance or similar functions.
• Good understanding of risk, governance and internal control frameworks (e.g. COSO).
• Experience participating in or leading audits from planning through reporting.
• Strong analytical, problem-solving and critical thinking skills.
• Excellent communication and stakeholder management capabilities.
• Advanced proficiency in English, both written and spoken.
• Proficiency in Microsoft Office tools and translating complex topics into actionable insights.
• Interest in data, technology and emerging tools to improve audit effectiveness; experience with analytics and visualization tools valued.
• Knowledge of AI-enabled solutions, automation, scripting or programming (Python, SQL, Power Platform) is a plus.
• Professional certifications such as CIA, CRMA, CISA or equivalent are valued.

Responsabilidades

• Lead and execute risk-based internal audits across operational, financial, compliance, technology and business processes.
• Assess governance, risk management and internal control systems and recommend improvements.
• Partner with stakeholders to identify opportunities for efficiency and risk mitigation.
• Support evolution of Internal Control Framework and continuous improvement initiatives.
• Use data-driven approaches to identify trends and insights that enhance audit quality.
• Explore and help implement innovative audit techniques, including analytics, automation and AI-assisted auditing tools.
• Monitor emerging risks, regulatory developments and technological trends that may impact the business.
• Build trusted relationships across the organization while maintaining independence.

Conhecimentos

Risk management

Internal controls

Audit planning

Data analysis

Stakeholder management

Communication

Problem solving

English proficiency

Formação académica

Master’s degree in a related field

Ferramentas

Power BI

Tableau

Python

SQL

Power Platform

Descrição da oferta de emprego

Grupo Brisa is seeking an experienced Internal Auditor to join the Internal Audit Team in Lisbon. The role focuses on risk-based auditing, governance improvement, and value-adding recommendations across processes, controls and technology.

You will partner with business stakeholders to identify opportunities for efficiency, control enhancements and risk mitigation, while advancing analytics and AI-assisted auditing techniques. Fluency in English and strong communication skills are essential.