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Internal Auditor

⚲ Localização

Lisboa

모 Área

Auditoria Interna

Descrição da função

Be at the forefront of governance, risk and control excellence

Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making.

We are looking for an Internal Auditor to play a key role in executing audit activities, assessing risk and reinforcing the effectiveness of internal control systems across the Group.

You will bring strong analytical capabilities and critical thinking, acting as a trusted partner between control, risk and business functions.

 

Your impact

You will operate at the core of internal audit activities, contributing to:

  • The execution of audit assignments, assessing the effectiveness of internal control systems across multiple entities, with a risk-based approach;
  • The identification of control gaps and regulatory non-compliance, issuing clear and actionable recommendations;
  • The preparation of audit reports with structured, objective and insightful conclusions;
  • The monitoring and follow-up of action plans, ensuring timely implementation of agreed recommendations;
  • The support in managing the Group’s central database of deficiencies (control gaps and regulatory non-compliance);
  • The contribution to the definition of the Annual Audit Plan, as well as participation in ad-hoc audit activities;
  • The continuous improvement of internal processes, promoting best practices in governance, risk and control.

Perfil

What you bring

  • Degree or Master’s in Management, Economics, Finance, Accounting, Audit or similar;
  • +3 years of experience in Internal Audit (preferred) or External Audit, Risk Management or similar roles within the banking sector;
  • Strong knowledge of Internal Control frameworks and Risk Management practices;
  • Familiarity with Global Internal Audit Standards;
  • Advanced proficiency in Microsoft Office tools, particularly Excel and Word;
  • Fluency in English (mandatory); Spanish is a plus;
  • Strong analytical skills, critical mindset and attention to detail;
  • Excellent organizational skills and ability to manage priorities;
  • Clear and effective communication skills, both written and verbal;
  • High level of autonomy, integrity and professional judgment.

Candidatura para a vaga de

Internal Auditor

Os seus dados pessoais são tratados pelo Banco Finantia, S.A., com a finalidade de recrutamento e seleção de novos colaboradores para o Banco Finantia, S.A. e serão conservados pelo prazo de 1 ano. Tem o direito de solicitar o acesso aos dados facultados e proceder à sua retificação ou apagamento, assim como de solicitar a limitação ou de se opor ao tratamento. Apesar das medidas técnicas e organizativas adotadas pelo Banco Finantia, a transmissão de dados pessoais em redes abertas amplia o risco de acesso indevido aos mesmos, pelo que os titulares devem confiar nos equipamentos, softwares e redes que utilizam.

Porquê trabalhar no Banco Finantia?

Why Join

If you are looking for a role where independence, analytical rigor and business impact come together to strengthen governance and drive continuous improvement, we would be pleased to hear from you.

Send us your CV to recrutamento@finantia.com indicating the reference (Ref PT/32/26) you are applying for.