EMPREGO RP SENIOR INTERNAL AUDIT PORTO, PORTO

audit and internal controls: act as liaison for external and internal audit activities, facilitating the audit process and ensuring the preparation of required documentation...

Changes in users/usage monitoring data collection for internal and external audits management of supplier declarations: production of reporting...

You will be responsible for our internal security & compliance guardrails and ensure streamlined processes... own, represent and improve our security & compliance...

-leading all aspects of compliance and audit activities for regulatory examinations... -monitoring and testing the effectiveness of policies, procedures, and internal...

Qualifications master's degree in accounting, audit or equivalent with bank accounting knowledge; audit (3+ years); accounting (advanced knowledge); control environment (advanced...

Ensuring that audit and inspections recommendations are closed in a timely fashion; acting as liaison with local and head office support departments...

Key accountabilities: - review and advise on the "definition, implementation and maintenance of the information security programme" made by the cyber group team...

• assistance with annual audit process... working effectively with internal stakeholders to implement best in class policies & procedures, and to leverage the...