empregos Internal auditor em Portugal

A empresa está procurando um Auditor Interno para integrar uma equipe em Lisboa. O candidato deve ter experiência em auditoria, preferencialmente no setor industrial. · ...

+A Fundação Calouste Gulbenkian procura um/a Auditor/a Interno/a para apoiar o desenvolvimento das atividades de auditoria interna. · +Participar na elaboração do plano anual de auditoria; · Identificar áreas que indiciam necessitar de análise mais profunda; · ...

Adecco está a recrutar um auditor interno para uma empresa multinacional portuguesa. Procuramos alguém com experiência em auditoria, preferencialmente no setor industrial. · ...

A Fundação Calouste Gulbenkian procura um/a Auditor/a Interno/a para apoiar o desenvolvimento das atividades de auditoria interna. · Participar na elaboração do plano anual de auditoria; · Identificar áreas que indiciam necessitar de uma análise mais profunda; · ...

Vamos reforçar a nossa equipa de auditoria interna, com dois profissionais para o cargo de Internal Auditor Expert. · ...

The Internal Auditor is responsible for planning executing and reporting internal audits across medical clinical laboratories to evaluate conformity with ISO 15189:2022 the organization's quality management system regulatory requirements and internal policies. · Develop and maint ...

We are looking for an IT Internal Auditor to join the team of our client – a company specialized in the banking and financial services area. · ...

We are looking for an IT Internal Auditor to join the team of our client – a company specialized in the banking and financial services area. · Perform internal auditing actions in systems security, information technologies and communications. · Oversee and ensure the implementati ...

The Internal Auditor is responsible for planning, executing and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022. · Bachelor's degree in Medical Laboratory Science or equivalent. · Proven experience (5+ years) in clinical l ...

We are currently hiring a Senior IT Auditor to join our Audit HUB in Lisbon. The Audit Hub focuses on internal audits to ensure compliance, efficiency and effectiveness of operations within the Volkswagen Group. · ...

The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in PortugalIG is a key part of the Bank's internal control framework as it helps local organisations ac ...

We are hiring an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization's internal controls, · ensuring compliance with applicable regulations and internal policies. · ...

We are looking for an IT Internal Auditor to join the team of our client – a company specialized in the banking and financial services area. · ...

We are hiring an experienced Internal Auditor to assess the effectiveness of our internal controls and ensure compliance with regulations and internal policies. · * Evaluate processes · * Identify improvement opportunities · * Recommend solutions for operational efficiency and ri ...

Internal auditor for Volkswagen Group. We are currently hiring a Senior IT Auditor to join our Audit HUB in Lisbon. · Audit Preparation: Preparation of the audit planning, including the work program and background research regarding the audit topic · Audit Field Work: Performing ...

The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), carrying out audit assignments on all activities of the Group both in Spain and in Portugal. · Guarantee compliance with the Group's strategy and regulatory requirements. · Evaluate the risk ...

+The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal · + · ++Master's degree or Post-graduation in Business, Economics, Accounting, Finance, Au ...

Au quotidien, · ca donne quoi? · Vos principales responsabilités consisteront à réaliser des analyses indépendantes et objectives des processus audités. · Titulaire d'un BAC+5 en école d'ingénieur ou équivalent universitaire, · spezialisé en finance, audit, gestion des risques ou ...

The Finance team plays a pivotal role in guiding the company's growth trajectory through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership leveraging data-driven insights to optimize resource allocation and mitigate risks. · D ...

The Senior Internal Auditor plays a key role in providing independent and objective assurance on the effectiveness of risk management, internal controls, and governance processes across the organization.This role involves planning and executing complex audits, identifying operati ...