Ofertas de Audit

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.

Consultora multinaciona está a reforçar a sua equipa com um Senior Auditor - Financial Services.

Consultora Multinacional de referencia no mercado está a reforçar a sua equipa com um Auditor Sénior.

• Investment Company
• Direct report to the CEO

• Investment Company
• Direct report to the CEO

Consultora de referencia no mercado esta a reforçar a sua equipa com um Auditor.

Consultora de Referencia no mercado esta a recrutar um Tax Consultant - Financial Services.

• Reporte direto ao Manager de Auditoria
• Ambiente de trabalho colaborativo e com possibilidade de aprendizagem

• AuditorInternoJunior - Banca - Área Financeira, Processos,Compliance e Sustentabilidade.
  
  .

• Auditoria Interna - Área MetRep, Data Analytics e Projetos

Monitor and perform audits on IT and special projects throughout the entire group to identify risks and determine compliance with Group policies. Review design, efficiency of financial, operational and information technology processes. and internal controls. Maintain up to date the risk ranking to reflect the constantly evolving IT universe.

• Second Tier no ramo da Auditoria Externa;
• Gestão de uma equipa de 3 elementos.

Support the Global Head of Internal Controls and manage the implementation of COSO based internal controls and the documentation of processes and procedures and its related internal controls worldwide, covering all business units.

• The Accountant is within a cluster of countries responsible for the effective and reliable operation of accounting including general accounting.
• The Accountant assists the controller to ensure compliance with US GAAP, Group Audit, local statutory, tax compliance and legal reporting requirements.