internal audit analyst.

• 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.

• 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.

Hybrid working model in Lisbon; 

Contract for 6 months but with the possibility of continuity.