EMPREGO RP SENIOR INTERNAL AUDIT LISBOA, LISBOA

Handle statutory/ internal audit and support vat audits... what you will do typical tasks and responsibilities will include: prepare and coordinate compliance deliverables...

Countermeasures as defined in various srb documented sources (policies, guidelines, audit... • follow-up and enhance the internal processes on logs management (investigation...

Main tasks / responsibilities: provide detailed reporting on travel and expense activities; work with cross-functional teams to improve the efficiency and effectiveness...

Your new role as the senior it auditor (m/f/d), your role involves contributing to audit plans across finance, technology, operations, strategy, and compliance...

Insider trading process management review and audit trade clearance requests: utilize bcg systems to oversee and review daily securities trading requests submitted...

Comply permanently with internal controls standards and interface internal audit teams... offer a customer service to the internal client... hybrid work model...

); - actively participate in month end/ quarter end closing activities; - in charge to prepare checks, electronic funds transfer (ach), wire proposals and executethem...