CrawlJobs Logo

Internal Financial Auditor

Portugal, Lisboa ou Porto · Job Posted June 01, 2026
Apply Position
Job Link Share

Job Description

A Randstad Professional Talent Solutions é a unidade de negócio do Grupo Randstad, direccionada para o recrutamento de Middle & Top Management. Estamos neste momento a desenvolver um projeto de Internal financial auditor.

Job Responsibility

  • Contribute to the efficiency of the finance activities and controls of the international entities’ finance departments, by performing check & challenge review missions, issuing recommendations and proposing action plans
  • Coordinate and oversee the management of the Finance second line of defense teams on the international markets’ perimeter
  • Contribute to the optimization of the financial risks management through the deployment / update of the second line of defense internal control framework
  • Ensure the review (following a risk-based approach) of the finance processes in order to identify, follow-up, and assess financial risks
  • Contribute to the drafting, promotion and effective application of internal control standards and governance memos within the international entities’ Finance local departments

Requirements

  • Degree in Audit, Accounting or any other relevant field
  • Minimum of 3-5 years of experience in internal controls or financial audit, ideally in the insurance or financial services sectors
  • Strong understanding of audit techniques and a risk-based approach
  • Fluent in English and in French

Nice to have

Knowledge of IFRS norms, management accounting and/or Solvency 2 would be preferable

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Internal Financial Auditor

8 matching positions

Internal Auditor

As part of the redesign of its periodic control framework, Lemonway is looking f...
Location
Location
France , Paris
Salary
Salary:
Not provided
lemonway.com Logo
Lemonway
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4 to 5 years’ experience in internal audit, within an audit firm specialized in financial institutions or in a regulated financial environment
  • Payment industry knowledge
  • Strong knowledge of audit methodologies, risk assessment, and internal control frameworks
  • Demonstrated ability to manage projects, coordinate stakeholders, and follow up on complex remediation actions
  • Excellent analytical, organizational, and communication skills
  • Ability to work autonomously while fostering collaboration across teams
  • Fluent in English
Job Responsibility
Job Responsibility
  • Define and implement Lemonway’s internal audit plan in line with regulatory expectations and internal priorities
  • Conduct internal audit assignments, from risk assessment to reporting and follow-up recommendations
  • Drive continuous improvement by proposing pragmatic and effective recommendations
  • Monitor and track the implementation of internal controls recommendations & external audits and regulatory action plans, ensuring timely and effective remediation
  • Support management in identifying risks, improving internal controls, and ensuring compliance with company policies and applicable regulations through the Risk committee
  • Support the Board by preparing the material reviewed as part of the Board meeting
  • Participate in the establishment of the 3rd line of defense, positioning internal audit as a strategic partner
  • Prepare and present reports to the CEO and relevant committees
  • Fulltime
Read More
Arrow Right

Internal Auditor

As the Internal Auditor, you will play a critical role in ensuring the effective...
Location
Location
Salary
Salary:
Not provided
aramex.com Logo
Aramex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum Years of Experience: 0 – 1
  • Education: Bachelor's degree in Industrial Engineer
  • Excellent command in english
  • Excellent communication skills
  • Excellent command in MS office
Job Responsibility
Job Responsibility
  • Perform normal audit tasks as assigned in the engagement scope of work
  • Perform tasks assigned by the Senior Internal Auditor / Internal Audit Manager
  • Complete the documentation of the performed audit in accordance with the methodology and internal audit system
  • Communicate engagement results/findings with the process owners
  • Interact with various levels of management and staff to assess and determine the sufficiency of controls and processes for addressing policy, regulatory or legal requirements
  • Perform transactional testing and evaluation of segments for operational audits
  • Review and evaluate the system of management controls to assess their adequacy and effectiveness and, where appropriate, draft potential recommendations for improvements
  • Assist the Senior Internal Auditor / Internal Audit Manager with tracking audit issues and recommendations for timely submission and completion
Read More
Arrow Right

Senior Internal Auditor

Senior Internal Auditor role for a global film group. The audit function is high...
Location
Location
United Kingdom
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • ACA/ACCA/CIA qualified
  • internal audit background
  • fluent in Spanish (advantageous)
  • film/media experience (advantageous)
Job Responsibility
Job Responsibility
  • complete financial and non-financial reviews across all businesses
  • understand risks, processes, controls, IT systems, business performance metrics, operational challenges, and business initiatives
  • ensure proper controls and processes are in place
What we offer
What we offer
  • opportunity to travel the world
  • supportive management
  • examples of auditors moving within the business
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

My client, a leading Fortune 500 company, is seeking to hire Senior Internal Aud...
Location
Location
Netherlands , Amsterdam
Salary
Salary:
55000.00 - 68000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3-5 years of experience in a risks and controls environment (Internal Audit or Big 4)
  • Ability to establish strong working relationships across all organizational levels, including executives
  • Focus on continuous process improvement, with the ability to identify company needs and effectively communicate value
  • Willingness to travel internationally (up to 20% to Europe, Middle East, Africa, and North America)
  • A university degree in a relevant field of study, and ideally certifications in Accounting or Internal Audit
Job Responsibility
Job Responsibility
  • Auditing financial and operational risks and controls across EMEA
What we offer
What we offer
  • A competitive compensation package
  • A collaborative multicultural work environment
  • Flexible/hybrid work options
  • Support for professional growth and certification attainment
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...
Location
Location
Luxembourg
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
  • Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
  • Strong knowledge of internal control frameworks and risk management practices
  • Excellent analytical, communication, and interpersonal skills
  • Fluency in English (French and/or other EU languages are a plus)
  • Willingness to travel across Europe (up to 30%)
  • EU passport holder (requirement for travel and legal employment in the Netherlands)
Job Responsibility
Job Responsibility
  • Lead and conduct internal audits (financial and operational) across the company’s European entities
  • Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
  • Collaborate with business stakeholders to understand processes and identify areas for improvement
  • Develop audit plans, work programs, and risk-based methodologies
  • Prepare clear, concise, and well-structured audit reports for senior management
  • Support the Head of Internal Audit with ad-hoc investigations and special projects
  • Monitor the implementation of audit recommendations and corrective actions
  • Promote a culture of integrity, compliance, and continuous improvement
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

This role is ideal for an experienced audit professional who is passionate about...
Location
Location
Netherlands , Rotterdam
Salary
Salary:
Not provided
auditandriskrecruitment.com Logo
Audit & Risk Recruitment
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s or Master’s degree in Accounting, Finance, Business Administration, or a related field
  • Minimum 6 years of experience in internal or external audit, preferably within an industrial or manufacturing environment
  • Strong knowledge of internal control frameworks and risk management practices
  • Excellent analytical, communication, and interpersonal skills
  • Fluency in English
  • Willingness to travel across Europe (up to 10%)
  • EU passport holder (requirement for travel and legal employment in the Netherlands)
Job Responsibility
Job Responsibility
  • Lead and conduct internal audits (financial and operational) across the company’s European entities
  • Assess effectiveness of internal controls, risk management, and compliance with internal policies and external regulations
  • Collaborate with business stakeholders to understand processes and identify areas for improvement
  • Develop audit plans, work programs, and risk-based methodologies
  • Prepare clear, concise, and well-structured audit reports for senior management
  • Support the Head of Internal Audit with ad-hoc investigations and special projects
  • Monitor the implementation of audit recommendations and corrective actions
  • Promote a culture of integrity, compliance, and continuous improvement
  • Fulltime
Read More
Arrow Right

Senior Internal Auditor

An exciting opportunity to join a leading FTSE 100 Manufacturing Company as a Gr...
Location
Location
Ireland , Dundrum, Dublin
Salary
Salary:
60000.00 - 65000.00 EUR / Year
apollo-solutions.com Logo
Apollo Solutions
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 4 years’ experience in auditing, gained in either a professional practice (ideally Big 4 or manufacturing industry)
  • Strong understanding of risks and controls (IFRS, GAAP, SOX)
  • Ability to be flexible, persistent, results oriented and cross collaborate with others
  • Good organization, analytical, problem solving and communications skills
Job Responsibility
Job Responsibility
  • Undertaking operational, regulatory, and financial audits of the control framework as directed
  • Participate in planning audits alongside other audit members
  • Identify risks and key areas of focus in different areas within Finance, Operations and Sustainability
  • Execute audit fieldwork in line with the agreed audit approach
  • Explaining the findings in a concise and clear manner to senior stakeholders
  • Draft clearly thought through and well assessed findings, presentations or reports for communication with management
What we offer
What we offer
  • Competitive salary
  • excellent benefits
  • flexible working hours
  • Fulltime
Read More
Arrow Right

Sr. Internal Auditor

This position will be primarily responsible for supporting the Internal Audit de...
Location
Location
United States , St. Louis; Indianapolis
Salary
Salary:
85200.00 - 127800.00 USD / Year
belden.com Logo
Belden, Inc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, finance, or similar field
  • A minimum of 2 years relevant work experience
  • Ability and willingness to travel within North America up to 10%
Job Responsibility
Job Responsibility
  • Perform in-house, walk-through, interim, and YE financial SOX testing (section 404) for the Americas locations using Auditboard
  • Drive further development, use, and standardization of Auditboard
  • Assist platform and regional management with the quarterly SOX Section 302 certification process
  • Support external auditors (Ernst & Young) in the areas of pension participants, inventory observations, and various corporate related activities
  • Assist with execution of the non-SOX Internal Audit plan by assisting with location visits, operational reviews, Balance Sheet reviews, FCPA audits, and other ad-hoc requests as identified by the Director Internal Audit
  • Utilize Auditboard and Tableau analytics software tools
What we offer
What we offer
  • health/dental/vision
  • long term/short term disability
  • life insurance
  • HSA/FSA
  • matching retirement plans
  • paid vacation
  • parental leave
  • employee stock purchase plan
  • paid leave for volunteer work in your community
  • training opportunities
  • Fulltime
Read More
Arrow Right