Guardar Regressar à pesquisa Descrição Resumo Ofertas Semelhantes Added 25/09/2026Global Business Services - Science CompanyInternal Audit - Quality Management - Supervise Process - Audit EngagementSobre o nosso clienteAn organisation within the global business services industry located in Lisboa.DescriçãoAn Internal Audit Project Manager must have:1. Audit Planning & Leadership 2. Audit Execution & Quality Management 3. Stakeholder Engagement & Reporting 4. Continuous Improvement & Team DevelopmentPlan and execute internal audit projects to evaluate processes and controls.Identify risks and recommend improvements to enhance operational efficiency.Collaborate with cross-functional teams to ensure audit findings are addressed.Prepare detailed audit reports and present findings to senior management.Monitor compliance with regulatory requirements and internal policies.Develop audit plans and methodologies tailored to specific projects.Provide guidance and training to junior team members as needed.Stay updated on industry trends and best practices in internal auditing.Perfil idealA successful Internal Audit Project Manager should have:Strong understanding of internal control frameworks, risk management, and governance principles.Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree preferred.Excellent analytical and problem-solving skills.Ability to manage multiple projects and meet deadlines effectively.Strong communication and interpersonal skills to liaise with various stakeholders.Proficiency in audit tools and software.Relevant certifications (e.g., CIA, CPA) are a plus.VantagensLocation: Portugal, LisbonHybrid working modelTravelling up to 20%Pesquise mais OfertasAlexis Da SilvaQuote job refJN-092026-7108705Resumo da FunçãoSetorAccountingSubsetorAuditoria InternaAdicionar indústriaBusiness ServicesLocalizaçãoLisbonTipo de contratoIndefinidoNome do ConsultorAlexis Da SilvaReferência da OfertaJN-092026-7108705Tipo de trabalhoTrabalho Remoto / Híbrido
