Iternal Controls Auditor Setúbal

Iternal Controls Auditor
Setúbal
Setúbal, Setubal, Portugal

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 Finance Controls & Risk Specialist with:

- Experience in audit, finance controls, or risk functions — ideally within financial services.

- Solid understanding of IFRS and accounting governance frameworks.

- Ability to evaluate and improve financial control environments.

- Confidence in reviewing financial data and certifications across multiple entities.

- Strong communication skills and experience working with
- border teams.

- Familiarity with audit
- ups, regulatory expectations, and remediation tracking.

- Awareness of operational risk, especially within finance functions.

- A structured, analytical mindset with strong reporting skills.

- Experience contributing to internal committees or control forums.

- Professional fluency in English (written and spoken).

- Strong attention to detail, critical thinking, and organizational skills.

- Comfortable working in complex, international environments.

Location: Lisbon | Hybrid

Project Type: National and/or international

Level of Experience: Senior (+6 years)

Salary Package & Benefits: €1, 750 to €3, 500 (salary base) + Food Allowance

+ Flex Benefits

If you're still reading, don't waste any time and join the team!