Internal Auditor (M/F)

Banco Finantia; Lisboa; Híbrido; EUR 42 000 - 56 000; Tempo integral

Resumo da oferta

Banco Finantia is seeking an Internal Auditor to strengthen governance, risk and control environments within the Group. The role focuses on executing audits, assessing risks and reinforcing internal controls across several entities, delivering independent insights and recommendations.

The successful candidate will have a solid banking background, strong analytical capabilities and fluency in English, with Spanish as a plus, and will support continuous improvement through clear communication and

Qualificações

• Degree or Master’s in Management, Economics, Finance, Accounting, Audit or similar
• +3 years of experience in Internal Audit (preferred) or External Audit, Risk Management or similar roles within the banking sector
• Strong knowledge of Internal Control frameworks and Risk Management practices
• Familiarity with Global Internal Audit Standards
• Advanced proficiency in Microsoft Office tools, particularly Excel and Word
• Fluency in English (mandatory); Spanish is a plus
• Strong analytical and communication skills
• Excellent organizational skills and ability to manage priorities
• Clear and effective communication, both written and verbal
• High level of autonomy, integrity and professional judgment

Responsabilidades

• Execute audit assignments across multiple entities with a risk-based approach
• Identify control gaps and regulatory non-compliance and issue actionable recommendations
• Prepare audit reports with structured conclusions
• Monitor action plans and ensure timely implementation of recommendations
• Assist in managing the Group’s central deficiency database
• Contribute to defining the Annual Audit Plan and participate in ad-hoc audits
• Promote governance, risk and control improvements across the organization

Conhecimentos

Analytical thinking

Critical mindset

Attention to detail

Communication skills

Organizational skills

Autonomy

Integrity

Formação académica

Degree/Master in Finance

Ferramentas

Excel

Word

Descrição da oferta de emprego

Be at the forefront of governance, risk and control excellence

Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making.

We are looking for anInternal Auditorto play a key role in executing audit activities, assessing risk and reinforcing the effectiveness of internal control systems across the Group.

You will bring strong analytical capabilities and critical thinking, acting as a trusted partner between control, risk and business functions.

Your impact

You will operate at the core of internal audit activities, contributing to:

• The execution of audit assignments, assessing the effectiveness of internal control systems across multiple entities, with a risk-based approach;
• The identification of control gaps and regulatory non-compliance, issuing clear and actionable recommendations;
• The preparation of audit reports with structured, objective and insightful conclusions;
• The monitoring and follow-up of action plans, ensuring timely implementation of agreed recommendations;
• The support in managing the Group’s central database of deficiencies (control gaps and regulatory non-compliance);
• The contribution to the definition of the Annual Audit Plan, as well as participation in ad-hoc audit activities;
• The continuous improvement of internal processes, promoting best practices in governance, risk and control.

Profile

What you bring

• Degree or Master’s in Management, Economics, Finance, Accounting, Audit or similar;
• +3 years of experience in Internal Audit (preferred) or External Audit, Risk Management or similar roles within the banking sector;
• Strong knowledge of Internal Control frameworks and Risk Management practices;
• Familiarity with Global Internal Audit Standards;
• Advanced proficiency in Microsoft Office tools, particularly Excel and Word;
• Fluency in English (mandatory); Spanish is a plus;
• Strong analytical skills, critical mindset and attention to detail;
• Excellent organizational skills and ability to manage priorities;
• Clear and effective communication skills, both written and verbal;
• High level of autonomy, integrity and professional judgment.

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Why work at Banco Finantia?

Why Join

If you are looking for a role where independence, analytical rigor and business impact come together to strengthen governance and drive continuous improvement, we would be pleased to hear from you.