Did you know that the average reading time for a job advertisement is only
30 seconds? Let's use them well:
18 years of experience.
2,360 employees.
20 offices and 2 Talent Hubs.
10 internal programmes designed with you in mind.
We are looking for a Capital Senior Auditor with:
* Solid experience in financial control, audit, or risk management within the banking or financial services sector.
* Strong knowledge of prudential and regulatory frameworks such as Basel IV, CRR3, ICAAP, and COREP.
* Experience performing Second Line of Defense (2LoD) reviews, including risk-based testing and control evaluation.
* Ability to analyze and report control results, identify deficiencies, and monitor remediation plans.
* Strong understanding of accounting processes and internal control frameworks across 1LoD and 2LoD teams.
* Excellent communication and stakeholder management skills in an international environment.
* Proactive, analytical, and detail-oriented mindset with the ability to work independently and support governance reporting.
Location: Lisbon | Remote
Level of Experience: Mid-Senior (minimum 3 years of experience)
Salary Package & Benefits: €1,750 to €2,500 base salary
If you're still reading, don't waste any time and join the team