Lisbon-based Senior Risk & Independence Consultant

Ernst & Young Advisory Services Sdn Bhd; Lisboa; Presencial; EUR 42 000 - 60 000; Tempo integral

Resumo da oferta

Ernst & Young Advisory Services Sdn Bhd in Lisbon is seeking a Senior Consultant to support Risk Management and Independence processes across the firm. You will contribute to client acceptance, monitoring and regulatory compliance while collaborating with diverse internal teams.

Ideal candidates have 2–3 years in compliance or risk roles, strong analytical skills, and fluency in Portuguese and English, with proficiency in MS Office.

Qualificações

• Bachelor's or Master's degree in Business Administration, Management, Finance, Economics, Law, Accounting or a related field.
• 2 to 3 years of professional experience in Compliance, Risk Management, Regulatory Affairs, Internal Controls, Independence, Audit or related areas.
• Strong understanding of governance, risk and compliance principles.
• Full professional proficiency in Portuguese and English (written and spoken).

Responsabilidades

• Providing guidance on client acceptance, continuance and independence procedures.
• Reviewing information across risk management and compliance systems to identify risks and inconsistencies.
• Monitoring compliance with internal policies, professional standards and regulatory requirements.
• Designing and executing testing procedures to assess control effectiveness.
• Documenting findings and developing practical recommendations for improvement.
• Collaborating with stakeholders to resolve independence and compliance matters.
• Supporting internal monitoring, reporting and quality assurance activities.
• Keeping up to date with regulatory developments and policies.

Conhecimentos

Client-focused

Analytical thinker

Effective communicators

Organized detail-oriented

Formação académica

Bachelor's or Master's degree in Business Administration, Management, Finance, Economics, Law, Accounting or related field

Ferramentas

Microsoft Office Suite

Excel

Word

PowerPoint

Descrição da oferta de emprego

Ernst & Young Advisory Services Sdn Bhd in Lisbon is seeking a Senior Consultant to support Risk Management and Independence processes across the firm. You will contribute to client acceptance, monitoring and regulatory compliance while collaborating with diverse internal teams.

Ideal candidates have 2–3 years in compliance or risk roles, strong analytical skills, and fluency in Portuguese and English, with proficiency in MS Office.