Internal Audit Project Manager

• Global Business Services - Science Company
• Internal Audit - Quality Management - Supervise Process - Audit Engagement

Sobre o nosso cliente

An organisation within the global business services industry located in Lisboa.

Descrição

An Internal Audit Project Manager must have:

1. Audit Planning & Leadership

2. Audit Execution & Quality Management

3. Stakeholder Engagement & Reporting

4. Continuous Improvement & Team Development

• Plan and execute internal audit projects to evaluate processes and controls.
• Identify risks and recommend improvements to enhance operational efficiency.
• Collaborate with cross-functional teams to ensure audit findings are addressed.
• Prepare detailed audit reports and present findings to senior management.
• Monitor compliance with regulatory requirements and internal policies.
• Develop audit plans and methodologies tailored to specific projects.
• Provide guidance and training to junior team members as needed.
• Stay updated on industry trends and best practices in internal auditing.

Perfil ideal

A successful Internal Audit Project Manager should have:

• 
  
  Strong understanding of internal control frameworks, risk management, and governance principles.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Master's degree preferred.
• Excellent analytical and problem-solving skills.
• Ability to manage multiple projects and meet deadlines effectively.
• Strong communication and interpersonal skills to liaise with various stakeholders.
• Proficiency in audit tools and software.
• Relevant certifications (e.g., CIA, CPA) are a plus.

Vantagens

• Location: Portugal, Lisbon
• Hybrid working model
• Travelling up to 20%