Num relance
- Tarefas: Liderar auditorias complexas e entregar resultados impactantes em operações internacionais.
- Empresa: Organização global com uma função de auditoria interna progressiva em Lisboa.
- Benefícios: Oportunidade de crescimento profissional e exposição a stakeholders seniores.
- Outras informações: Ambiente internacional e rápido, com oportunidades de viajar e aprender continuamente.
- Porquê este emprego: Desenvolva suas habilidades em um ambiente dinâmico e faça a diferença em múltiplos mercados.
- Qualificações: Experiência significativa em auditoria interna ou externa e forte conhecimento em finanças.
O salário previsto situa-se entre 133223 - 162829 € por ano.
Are you an experienced internal audit professional looking to take ownership of complex, international assignments within a global organisation?
This is an opportunity to join a progressive internal audit function based in Lisbon, working across a diverse international business.
The role offers significant exposure to senior stakeholders and the opportunity to lead high-impact audits across multiple markets, functions and risk areas.
You’ll operate in an environment that goes beyond traditional assurance, with a strong focus on business insight, value creation, continuous improvement and the effective use of data and technology.
Key Responsibilities
Lead and deliver complex, end-to-end audits across international operations, covering financial, operational and compliance risks.
Take ownership of audit planning, scoping, fieldwork, reporting and follow-up activities.
Identify key business risks and control weaknesses, translating findings into practical and commercially focused recommendations.
Build strong relationships with senior stakeholders and confidently present audit findings and recommendations to management.
Work closely with teams across multiple countries and functions to strengthen governance, risk management and internal control frameworks.
Use data analytics and digital tools to enhance audit quality, efficiency and insight.
Contribute to the continued development of audit methodologies, tools and best practices.
Support, coach and review the work of less experienced members of the audit team.
Key Requirements
Significant internal audit, external audit, finance or risk experience, ideally gained within a large, complex or multinational organisation.
Demonstrable experience leading audits independently from planning through to final reporting.
Strong knowledge of accounting principles, internal controls, risk management and governance.
Proven ability to engage and influence senior stakeholders across different functions and geographies.
A degree in finance, accounting, business or a related discipline, or equivalent professional experience.
A recognised professional qualification such as CA, ACCA, CPA, CIA or CISA is strongly preferred.
Previous Big 4 experience would be advantageous.
Experience with data analytics or visualisation tools such as Tableau or Alteryx would be beneficial.
Strong analytical, communication and report-writing skills.
Comfortable working in an international and fast-paced environment.
Willingness to travel internationally up to, and occasionally over, 50% of your time.
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Empregador para Internal Audit Manager: KPP Search Ltd
A nossa empresa é um empregador de excelência, oferecendo uma cultura de trabalho colaborativa e inovadora em Lisboa, onde os profissionais de auditoria interna podem prosperar. Com oportunidades significativas de crescimento profissional e a possibilidade de liderar auditorias de alto impacto em um ambiente internacional, promovemos o desenvolvimento contínuo através do uso de tecnologia e análise de dados. Junte-se a nós para fazer parte de uma organização que valoriza a criação de valor e a melhoria contínua, enquanto constrói relacionamentos sólidos com stakeholders seniores.
