- PortoIndefinidoTrabalho Remoto / Híbrido
This is a high-profile role, providing wide exposure to senior management and opportunity for future career progression. Internal Audit reports to the Chairman of the Board of Directors and provides an independent and objective assessment on the level of controls and risks within the organization.
- Our client is a multinational company.
- A consolidated and dynamic Shared Service Centre.
Guardar - SintraIndefinidoEUR22.400 - EUR25.200 por ano
- Work in the implementation of Group's Risk Management and Internal Audit model and providing an assessment on Group internal controls;
- Identifying key findings and propose recommendations to address risks and reinforce internal controls.
- Multinacional
- Risk and Internal Audit Analyst - Full presencial (Sintra)
- LisboaIndefinidoTrabalho Remoto / Híbrido
- Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes;
- Conduct advisory projects of information security and business continuity standards;
- Be part of an International Company
- Career progression
Guardar - LisboaIndefinidoEUR21.000 - EUR25.200 por ano
- Execução de procedimentos de revisão analítica;
- Validar a informação financeira presente nas contas dos clientes.
- Multinacional
- Auditor - Consultora Multinacional
Guardar - LisboaTemporárioEUR28.000 - EUR35.000 por anoTrabalho Remoto / Híbrido
Integrando a equipa de auditoria interna e reportando ao Manager de auditoria será responsável por dar apoio em todas as todas as tarefas do departamento.
- Integração Imediata
- Uma boa oportunidade de crescimento profissional
Guardar - PortoIndefinidoTrabalho Remoto / Híbrido
Support the Internal Controls Manager in the implementation of COSO based internal controls, documentation of processes and procedures and its related internal controls worldwide, covering all business units.
- Our client is a multinational company.
- Looking for an Internal Controls Specialist to join their team.
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- Strategically support new business units.
- Multinational company
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- Integrar equipa Financeira e Contabilística;
- Apoiar em todas as temáticas relacionadas com a Contabilidade.
- Multinacional
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- Acompanhar a gestão dos servidores e aplicações do cliente.
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