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Internal Auditor (M/F)

Banco Finantia

lisboa, distrito de lisboa, Portugal Full-time July 07, 2026

Found Description

Be at the forefront of governance, risk and control excellence

Internal Audit is not only about compliance. It is about strengthening organizations, enhancing control environments and providing independent, value-added insights that support sustainable decision-making.

We are looking for an Internal Auditor to play a key role in executing audit activities, assessing risk and reinforcing the effectiveness of internal control systems across the Group.

You will bring strong analytical capabilities and critical thinking, acting as a trusted partner between control, risk and business functions.

Your impact

You will operate at the core of internal audit activities, contributing to:

  • The execution of audit assignments, assessing the effectiveness of internal control systems across multiple entities, with a risk-based approach;
  • The identification of control gaps and regulatory non-compliance, issuing clear and actionable recom...

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