Randstad is recruiting an Internal Audit Analyst for a company in the telecommunications and transmission infrastructure sector, with offices in Lisbon.
...internal audit analyst.
- posted 2 days ago
- closes 17 february 2025
key responsibilities
- Execute internal audits, independently handling assigned tasks such as data analysis, documentation of findings, and risk assessment.
- Produce detailed audit reports, including findings, conclusions, recommendations and action plans.
- Evaluate the effectiveness of internal controls in business and support processes, identifying potential risks and areas for improvement.
- Analyse data to ensure that financial and operational information is accurate, complete, and in compliance with company policies.
- Conduct interviews with process owners and other stakeholders to gather information necessary for the audit process.
- Prepare and maintain detailed audit workpapers and assist in the preparation of the draft audit reports, including clear and concise findings and recommendations.
skills
- Bachelor/Master's degree in a relevant field;
- 3 year experience in auditing/consulting or similar roles;
- Experience in internal audit in the area of process evaluation;
- Advanced level in English and Portuguese (oral and written);
- Critical thinking and curiosity;
- Experience in MS Office tools (Excel);
- Knowledge of finance and SAP.
the application process.
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