INTERNAL AUDIT SPECIALIST
Michael Page Portugal
Internal Audit Specialist (m/f)Referencia: JN -052026-7026695
Adicionado em 16.06.2026
Sobre os nossos clientes
A global leader in the insurance sector, specializing in savings and protection solutions, with operations across more than 30 international markets. The organization stands out for its strong focus on innovation, operational efficiency, and service excellence.
- A global leader in savings and protection insurance.
- Looking for an experienced Internal Audit Specialist.
Description
- Perform review missions across international finance teams, identifying risks and proposing corrective actions;
- Coordinate second line of defense activities across multiple markets;
- Support the design and enhancement of internal control frameworks, especially in Management Accounting;
- Conduct risk-based assessments of finance processes to identify and monitor financial risks;
- Promote and implement internal control standards and governance practices across local finance teams.
Profile
- Degree in Audit, Accounting, or similar;
- 3-5 years' experience in internal control or financial audit (preferably in financial services);
- Strong knowledge of audit methodologies and risk-based approaches;
- Familiarity with IFRS, Management Accounting and/or Solvency II (nice to have);
- Fluent in English and French.
Job Offer
Growth opportunity in a renowned multinational company.
O que procuramosinternal audit; financial audit; risk analysis; internal controls; compliance; financial reporting; IFRS; process review; risk assessment; governance; audit procedures; control framework
Contacto da Michael Page
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Vaga publicada 23 dias atrás
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