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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 aCapital Senior Auditorwith:
Solid experience in financial control, audit, or risk management within the banking or financial services sector.
Strong knowledge ofprudential and regulatory frameworkssuch as Basel IV, CRR3, ICAAP, and COREP.
Experience performingSecond Line of Defense (2LoD)reviews, including risk-based testing and control evaluation.
Ability toanalyze and report control results, identify deficiencies, and monitor remediation plans.
Strong understanding ofaccounting processes and internal control frameworksacross 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!