Internal Auditor: Strengthen Controls & Risk

Banco Finantia

Lisboa

Hybrid

EUR 42,000 - 56,000

Full time

14 days+

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Job summary

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

Qualifications

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

Responsibilities

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