Internal Auditor (M/F)

Publicado a 29/07/2022

Banca & Finanças

Contabilidade e Finanças (Administração de Finanças)

Lisboa, LI

Descrição da Oferta

Wyser is the international company of the Gi Group that develops the recruitment and specialized selection of middle and senior level personnel. We are part of Gi Group, one of the leading international companies in services dedicated to the development of the labor market.

We are the recruitment partner of a global shared service centre present in Lisbon that is currently recruiting a Internal Auditor (M/F) to be part of a business line that provides a variety of innovative financial services - from financial records to financial closing and reporting.

Internal Auditor (M/F)

Main Responsibilities:

  • Supports the assigned organization to manage business risks effectively, by coordinating Risk & Internal Control (RIC) measures and assessments on a local level, working under the supervision of the Risk and Internal Control Manager;
  • Ensures processes to meet relevant internal and legal regulations;
  • Carries out RIC assessments, and RIC consulting assignments;
  • Prepares internal RIC reports and reviews for internal stakeholders in business and regional management;
  • Cooperates with external functions and projects in accordance with the superior


  • Degree in Business Administration, Accounting, Economics, or similar;
  • Minimum 1 years of experience in relevant function;
  • Fluent in English, written and spoken;
  • Strong skills MS Office (advanced: excel and power point) and SAP knowledge;
  • Previous experience in internal audits;
  • Shared Services experience is a valuable plus.

You will love to have:

Flexible home office policy and flexible schedule, virtual budget to use in the selection of working tools to improve your home office setup, medical center and canteen in the facilities, sport groups, volunteering initiatives, social and networking events.

If you are interested, please apply to this vacancy.

Applicants interested in complying with the requirements of Regulation (EU) 2016/679 (RGPD) are invited to read the privacy policy at


Industrial sector

Banca & Finanças

Código de Referência



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