Internal Auditor

at  TMF Group

Job no: 574623
Work type: Full time
Location: Lisbon, Portugal
Categories: Internal Finance
Office Location: Portugal
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About TMF Group:
In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in over 125 offices located in 86 countries. We have more than 11,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide.
We have been present in Portugal over 5 years, currently we are 70+ colleagues and we keep growing every day!
️‍ ️ Discover the role:
The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.
This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.

Key responsibilities:

• Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
• Acting as an audit team member on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers
• Following up on the action plans to resolve audit issues
• Ensuring timely and accurate management of audits, documentation and reporting
• Developing wider stakeholders’ relations across the business with the support of positive working relationships with other auditors in the team
• Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgement

• Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operation

  Key requirements:

• Bachelor’s or master’s degree in a suitable discipline

• Professional certifications desirable (e.g., CIA, etc.)
• Experience in internal audit and control methodologies; minimum of 2-3 years of relevant experience in the financial services and related sectors
• Strong communication skills (written and spoken) in English
• Advanced skills in collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions

• Awareness of data protection regulations and financial services regulations is highly desirable

  ✌ What´s in for you:

Last but not least!! As we have mentioned before, in TMF our people is very important and that is why we want to finish this showing what can we offer you as a company.

• Flexible schedule (Entry between 8:00 and 10:00 AM, end time between 5:00 and 7:00 PM)
• 100% Working from home
• Home working allowance
• Full Health insurance
• Meal & transportation allowance (Portugal)
• Birthday Leave‍
• English Lessons with a teacher

If you are open to discover new opportunities, you like working in an international environment, where you will be able to learn, develop a career, meeting new people, all together with a great work-life balance, this is the opportunity for you!
Advertised: 22 Aug 2024 Romance Daylight Time
Applications close: 21 Sep 2024 Romance Daylight Time

• Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results
• Acting as an audit team member on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers
• Following up on the action plans to resolve audit issues
• Ensuring timely and accurate management of audits, documentation and reporting
• Developing wider stakeholders’ relations across the business with the support of positive working relationships with other auditors in the team
• Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgement
• Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operatio