Senior Risk Management, Internal Control & Internal Audit | Lisboa
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Job Location:
Monthly Salary:
Posted on:
21 days ago
Vacancies:
1 Vacancy
Job Summary
At EY youll have the chance to build a career as unique as you are with the global scale support inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself and a better working world for all.
Consulting is one of our service lines that in the age of transformation helps clients embrace change and address increasingly complex challenges enabling them to grow optimize and protect their businesses. We foster a diversity of ideas and a rich mix of talent environments and experiences in teams working in digital services finance strategy technology analytics cybersecurity risk and people advisory services.
The opportunity
We enhance business performance by transforming the way organizations manage risk helping clients to identify and address key risk areas while building the agility to respond quickly. We leverage technology and integrate upside downside and outside risks to drive strategic value build and maintain trust in a rapidly changing risk landscape.
Currently we are looking to incorporate into our team a Risk & Internal Audit Senior Consultant with experience in the management and implementation of solutions and/or projects linked to this area both nationally and internationally.
Your key responsibilities
- Delivery of projects in the Enterprise Risk Management Internal Control & Internal Audit field.
- Contribute with insights and ideas and assist in drafting high quality project reports.
- Develop maintain and strengthen client relationships.
- Demonstrate high levels of technical and professional knowledge.
- Support the implementation of recommendations and solutions in close alignment with clients teams ensuring the creation of tangible impact.
- Support in the design of solutions and offerings related to Risk & Internal Audit / Internal Control Transformation.
- Support in market development through market prospection and opportunity identification.
Skills and attributes for success
Success in this role is guaranteed by the commitment and proactive intervention in the processes of project delivering and seeking opportunities within the clients and prospective clients and by building relationships within the team and with the client.
- Display teamwork integrity and leadership.
- Strong analytical interpersonal communication and presentation skills.
- A strong work ethic.
- Forward thinker and self-starter.
- Creative proactive team player and able to work under pressure.
To qualify for the role you must have
- Masters/University Degree in Engineering Business Administration and Management or related fields.
- Experience of at least 3 years performing the functions described.
- Experience on Internal Audit and Internal Controls: ICFR / SOX / IIA / COSO.
- Experience on Risk Management / Enterprise Resilience: ISO 31000 / COSO ERM.
- English Proficiency.
What we look for
Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator youll be a confident team player equipped with strong people management skills and a genuine passion to make things happen in a dynamic organization. If youre ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference this role is for you.
If you can demonstrate that you meet the criteria above please contact us as soon as possible.
EY Shape the future with confidence
EY exists to build a better working world helping to create long-term value for clients people and society and build trust in the capital markets. Enabled by data and technology diverse EY teams in over 150 countries provide trust through assurance and help clients grow transform and operate. Working across assurance consulting law strategy tax and transactions EY teams ask better questions to find new answers for the complex issues facing our world today.
At EY were committed to providing recruitment and career opportunities to all regardless of gender sexual orientation social background or disability. We believe that equality and diversity are central to our recruitment process as they enhance creativity and efficiency leading to improved performance and line with this commitment EY Portugal recently became a member of the Inclusive Community Forum. This initiative led by Nova SBE focuses on the recruitment of individuals with disabilities advocating for a more inclusive community. Moreover EY Portugal has also endorsed the Diversity Charter of APPDI (the Portuguese Association for Diversity and Inclusion) pledging to establish and develop internal policies and practices which support diversity. Through these initiatives EY seeks to actively contribute to the inclusion process and promote a more inclusive community for people with disabilities by actively participating in creating solutions.
#LI-HYBRID
Required Experience:
Senior IC
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
Bij EY Studio+ creëren we transformatieve ervaringen die mensen in beweging brengen en markten vormgeven. We combineren design, technologie en commercieel inzicht, aangevuld met EY.ai, een verenigend platform en aangedreven door ons volledige spectrum van diensten.
