Internal Auditor

Bison Bank; Lisboa; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

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.

Competenze

• 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.

Mansioni

• 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.

Conoscenze

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

Formazione

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

Strumenti

MS Office

Data analytics tools

Python programming

Descrizione del lavoro

We are seeking an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization’s internal controls, as well as ensuring compliance with applicable regulations and internal policies. This position will collaborate closely with multiple departments to evaluate processes, identify improvement opportunities, and recommend solutions that enhance operational efficiency and strengthen risk mitigation across the organization.

• Bachelor’s degree in Management, Auditing, Accounting, Finance, or a related field (minimum).
• 2–3 years of experience in internal or external audit, internal control, or risk functions, preferably within the banking sector (strong requirement).
• Solid knowledge of audit processes and methodologies, including a strong understanding of auditing standards, internal controls, and the ability to prepare clear, well‑structured audit reports.
• Advanced computer skills, including: – MS Office (particularly Excel), – Data analytics tools (IT programming skills such as Python are a plus), – Competence in AI‑related tools and technologies.
• Strong attention to detail and excellent analytical and problem‑solving skills.
• Ability to assess internal control environments, identify gaps, and propose effective improvements.
• Willingness to stay up to date with sector regulations, standards, best practices, and emerging tools.
• Knowledge of blockchain technology and crypto‑assets is considered an advantage.
• Key personal attributes: analytical and rigorous mindset, proactive approach to problem‑solving, strong collaboration skills with other departments, high learning agility, intellectual curiosity, attention to detail, strong organization and time‑management skills, clear written and verbal communication, professionalism, ethics, confidentiality, and a strong sense of responsibility.