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Internal auditor

Setúbal
Bison Bank
Auditoria
Anunciada dia 5 junho
Descrição

We are hiring!
We are seeking an experienced Internal Auditor to join our team and play a key role in assessing the effectiveness of the organization's internal controls, as well as ensuring compliance with applicable regulations and internal policies. This position will collaborate closely with multiple departments to evaluate processes, identify improvement opportunities, and recommend solutions that enhance operational efficiency and strengthen risk mitigation across the organization.
•
Bachelor's degree
in Management, Auditing, Accounting, Finance, or a related field (minimum).
•
2–3 years of experience
in internal or external audit, internal control, or risk functions, preferably within the
banking sector
(strong requirement).
• Solid
knowledge of audit processes and methodologies
, including a strong understanding of auditing standards, internal controls, and the ability to prepare clear, well-structured audit reports.
•
Advanced computer skills
, including:
– MS Office (particularly Excel),
– Data analytics tools (IT programming skills such as Python are a plus),
– Competence in AI-related tools and technologies.
• Strong
attention to detail
and excellent
analytical and problem-solving skills
.
• Ability to
assess internal control environments
, identify gaps, and propose effective improvements.
• Willingness to stay
up to date with sector regulations
, standards, best practices, and emerging tools.
•
Knowledge of blockchain technology and crypto-assets
is considered an advantage.
• Key
personal attributes
: analytical and rigorous mindset, proactive approach to problem-solving, strong collaboration skills with other departments, high learning agility, intellectual curiosity, attention to detail, strong organization and time-management skills, clear written and verbal communication, professionalism, ethics, confidentiality, and a strong sense of responsibility.

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