Internal Auditor: Strengthen Controls & Risk

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

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