Empresa: International Experience ✈
Regime de Contratação: Efetivo
Internal Auditor in Itaú BBA Europe, S.A based in Portugal
- 6 months International Experience position
- To start between Q3 and Q4 of 2025
Desired Profile:
• Ability to work independently and as a team player.
• Strong analytical, written and verbal communication, interpersonal, and relationship building skills.
• Excellent organizational, time management and prioritization skills.
Desired Technical Skills:
• Business Knowledge: some knowledge of the following businesses: Investment, Corporate Banking and / or Private Banking products and services.
• Preferential areas of knowledge: Credit (inc. IRB).
• Knowledge of audit procedures: including planning, techniques, test and sampling methods involved in conducting audits
• Technology-related process knowledge: due to the relatively small team size and the nature of the business, our audit coverage relies on ‘hybrid’ audit skills (knowledge and desire to learn about both business and technology processes).
• Informed of developments related to analytics and business matters of interest to internal audit.
• GRC, Microsoft Office and Power BI.
Qualifications
• English language skills (mandatory) – fluency written and verbal communication.
• Internal Auditor – minimum senior or coordination level
• 2+ year of Internal Audit Experience
• Flexiblility to travel to Lisbon for the full term (6 months) of the temporary placement.
Duties & Responsibilities:
• Assist the Audit Manager in planning individual audits by drafting audit scopes, identifying key-controls and control objectives and building testing programs.
• Completing and documenting assigned audit work within budgeted time and with high quality (in line with audit methodology and the IIA Standards). This includes preparing and documenting internal audit workpapers and reports/issues.
• Discussing and sharing the audit results with Management.
• Support peer review of working papers within the European Team.
• Working collaboratively with others to deliver the Internal Audit plan.
• Support the team in Identifying and proposing new ways to test the audit universe, with the use of analytics and artificial intelligence.
• Development of relationships with business management throughout the audit process.
• Assisting the Head of Internal Audit as required on ad-hoc activities (e.g. Audit committee pack, metrics calculations)
• Support a positive team environment and contribute to a strong, ethical, independent, resilient, motivated and committed team culture.
• Perform quality assessment reviews on peers to ensure audits are completed in adherence to both local and head office internal audit methodology.
Benefits according with the International Mobility policy (short-term assignment)