Senior Internal Auditor — Risk & Controls Specialist

Adecco Permanent Recruitment; Viseu; Presencial; EUR 45 000 - 60 000; Tempo integral

Resumo da oferta

Adecco Permanent Recruitment is seeking a Senior Internal Auditor for the Bank's Internal Audit Department to strengthen governance, risk management and internal controls across multiple business areas.

The role involves executing risk-based audit assignments, identifying weaknesses, preparing concise reports, and following up on action plans in collaboration with stakeholders. English proficiency is mandatory and Spanish is a plus.

Qualificações

• Degree or Master’s in Management, Economics, Finance, Accounting, Auditing or related field.
• More than 3 years of experience in internal audit, external audit, risk management or equivalent in banking.
• Knowledge of Internal Control and Risk Management frameworks.
• Knowledge of Global Internal Audit Standards.
• Advanced proficiency in Microsoft Office, particularly Excel and Word.
• Strong written and verbal communication skills.
• Fluent English (mandatory) and Spanish (preferred).

Responsabilidades

• Execute internal audit assignments and control testing across the Group following a risk-based approach.
• Identify control weaknesses and regulatory non-compliance issues, issue recommendations and support action plans.
• Prepare clear, structured and objective audit reports.
• Follow up on audit recommendations to ensure effective implementation.
• Assist in managing and maintaining the Group's Central Deficiencies Database.
• Collaborate in preparing the Annual Audit Plan and other audit initiatives.

Conhecimentos

Analytical thinking

Communication skills

Organisational skills

Critical thinking

English proficiency

Formação académica

Degree or Master's in Management, Economics, Finance, Accounting, Auditing or related field

Ferramentas

Microsoft Office (Excel & Word)

Descrição da oferta de emprego

Adecco Permanent Recruitment is seeking a Senior Internal Auditor for the Bank's Internal Audit Department to strengthen governance, risk management and internal controls across multiple business areas.

The role involves executing risk-based audit assignments, identifying weaknesses, preparing concise reports, and following up on action plans in collaboration with stakeholders. English proficiency is mandatory and Spanish is a plus.