Senior Internal Auditor

KPP Search Ltd; Lisboa; Presencial; EUR 55 000 - 75 000; Tempo integral

Resumo da oferta

KPP Search Ltd in Lisbon is seeking an experienced Internal Auditor to lead complex audits across international operations and advise senior stakeholders on risk mitigation. The role emphasizes data analytics, governance, and continuous improvement within a globally focused audit team.

The ideal candidate holds a finance-related degree and recognised professional qualification, with strong audit experience and willingness to travel up to 50% of the time. Prior Big 4 exposure is a plus.

Qualificações

• Degree or equivalent professional experience in finance, accounting or related discipline.
• Recognised professional qualification such as CA, ACCA, CPA, CIA or CISA.
• Solid audit, finance or accounting experience with knowledge of risk and controls.
• Big 4 experience is advantageous.
• Experience using data analytics or visualization tools such as Tableau or Alteryx.
• Proactive, internationally minded with a commitment to continuous learning.
• Willingness to travel internationally up to ~50% of months.

Responsabilidades

• Plan and execute complex audits across international operations, identifying financial, operational and compliance risks.
• Deliver data-driven recommendations to senior stakeholders and support risk mitigation strategies.
• Collaborate with teams across multiple countries and functions to strengthen governance and controls.
• Use analytics and digital tools to bring a modern, agile approach to internal audit.
• Contribute to the development of audit methodologies, tools and best practices.
• Share knowledge with other members of the international audit team.

Conhecimentos

Audit experience

Data analytics

Big 4 experience

International collaboration

Formação académica

Degree in finance/accounting or related

Professional qualification (CA/ACCA/CPA/CIA/CISA)

Ferramentas

Tableau

Alteryx

Descrição da oferta de emprego

Ready to move beyond routine audits and take on high-impact work across a complex international business? This is an excellent opportunity to join a progressive internal audit function based in Lisbon, where your insights will help influence decision-making and strengthen operations across a global organisation.

You’ll join an internationally focused team that looks beyond traditional assurance, with a strong emphasis on value creation, continuous improvement and the use of data and technology within audit.

Key Responsibilities

• Plan and execute complex audits across international operations, identifying financial, operational and compliance risks.
• Deliver clear, data-driven recommendations to senior stakeholders and support the development of effective risk mitigation strategies.
• Collaborate with teams across multiple countries and functions to strengthen governance, risk management and internal control environments.
• Use analytics and digital tools to bring a modern, agile approach to internal audit.
• Contribute to the ongoing development of audit methodologies, tools and best practices.
• Support and share knowledge with other members of the international audit team.

Key Requirements

• A degree in finance, accounting, business or a related discipline, or equivalent professional experience.
• A recognised professional qualification such as CA, ACCA, CPA, CIA or CISA.
• Strong experience within audit, finance, accounting or a related commercial environment, with a solid understanding of accounting principles, risk and internal controls.
• Previous Big 4 experience would be advantageous.
• Experience using data analytics or visualisation tools such as Tableau or Alteryx is highly valued.
• A proactive, internationally minded approach and a commitment to continuous learning.
• Willingness to travel internationally up to, and occasionally over, 50% of your months.