Join a highly reputable multinational company - Global Business Services
Our client is a Multinational Company, with Global Business Services in Lisbon.
Responsibilities Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks identified. Create work papers in support of audit work. Show flexibility and collaboration in approach, adapt in difficult circumstances, and continuously strive to achieve results.
Ensure work is in compliance with the systems, procedures, rules, objectives, and timescales set by the organization (US GAAP, Policy and Procedures, and local key regulatory requirements).
Develop subordinates and provide on-the-job training and daily supervision of staff, including review of their work.
Develop recommended changes in existing operational and/or financial policies and procedures to correct actual or potential deficiencies or improve internal control.
Consider problems as a challenge, collect information relevant to the problem, and identify and develop a practical solution. Communicate findings and implement actions to resolve the problem.
Responsible for various office administrative duties, including selection of audit projects, staff schedule, cost control, and special projects.
Ideal Profile Technical or Specialized Skills Required: Bachelor's Degree in Accounting, Finance, or IT.
Excellent audit skills and a keen perception of procedures and methods when no policy or procedures are in place.
Ability to quickly cultivate respect and confidence from auditors and effectively adapt to change with contacts and functions; think quickly with clarity under significant time pressure.
Ability to work within an area of knowledge and expertise.
Able to apply analytical/critical thinking and business acumen; understand broader business environment.
Diverse career opportunities.
A hybrid working model, allowing you to combine onsite and offsite work.
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