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Internal Audit Technician (M/F) - ALMADA / LISBON

On-site in Portugal·Added 2 days ago (last checked 9 Nov)

Infraestruturas de Portugal

128 open roles

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Our summary

Work mode
On-site, Portugal

Skills

This job advert was originally written in Portuguese.

The role

  • Perform internal audits in the financial, operational, and asset areas, ensuring a systematic, independent, and continuous improvement-oriented approach;
  • Evaluate and monitor the effectiveness of internal control, risk management, and governance systems, identifying opportunities for improvement and proposing appropriate corrective measures;
  • Prepare, validate, and present audit reports, with clear conclusions and recommendations, addressed to management bodies and other stakeholders;
  • Follow up on the implementation of audit recommendations, ensuring the monitoring of corrective actions and the continuous improvement of internal processes and controls;
  • Promote an organizational culture based on principles of ethics, transparency, and responsibility, contributing to the reinforcement of integrity and trust within the organization.

Requirements

  • Higher Education in the areas of Accounting, Auditing, Finance, Economics, Public Administration and Law, Engineering, or related fields;
  • Professional experience in Internal Audit, External Audit, Risk Management, or internal audit within a public sector context or in highly complex organizations;
  • In-depth knowledge of the Global Internal Audit Standards (GIAS), as well as the public sector regulatory framework;
  • Professional certifications: CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner) - preferred;
  • Knowledge of Microsoft Office;
  • Driver's License;
  • Availability to travel for work;
  • Knowledge of English;
  • Immediate availability (preferred).

We offer

  • Effective integration into a continuity project;
  • Continuous professional training;
  • Social Benefits in force at the company;
  • IP Transport facilities (Alcântara-Mar, Alcântara-Terra and/or Pragal Train Stations).

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