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Internal Auditor (M/F)

Company

Banco Finantia

Location

lisboa, distrito de lisboa

Type

Full-time

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 recom...

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