Group Internal Auditor

General Information

Job ID
35727
Location
Lisbon, Portugal
Work Types
Full Time
Categories
Internal Finance

*We never ask for any kind of payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment or asked to make a purchase, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted through our official channels.*

About TMF Group
TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. We provide legal, financial and employee administration through TMF Group’s teams in 125 offices across 87 jurisdictions, covering 92% of world GDP and 95% of FDI inflow.

As we’re a global company with 12,000 colleagues, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer job opportunities to the broadest spectrum of people. Once on board we nurture and promote talented individuals, making sure that senior positions are open to all.

Discover the Role
An an Internal Auditor, you will provide risk\-based, objective assurance and advice designed to protect, add value, and improve TMF Group’s operations. You will help TMF achieve its objectives by systematically evaluating and improving risk management, internal controls, and corporate governance.

Key Responsibilities

• Lead and/or participate in assigned audit engagements through audit planning and execution, collaborating with team members, and collecting, analyzing, interpreting, and documenting information to support audit results


• Act as an audit team member on audits and apply best practice techniques in, among others, the preparation of risk assessments, testing of control design, conducting fieldwork, and documenting workpapers


• Follow up on action plans to resolve audit issues


• Ensure timely and accurate management of audits, documentation, and reporting


• Develop stakeholder relationships across the business through positive working relationships with other auditors in the team


• Maintain organizational and professional ethical standards while demonstrating self\-initiative and independent judgment


• Work with the Group Internal Audit Manager to support the Head of Internal Audit in the preparation of strategic audit initiatives, the annual audit plan, and other ad hoc tasks resulting from daily audit operations


• Be responsible for supporting all applicable internal audit and regulatory\-related tasks

• 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

• Flexible schedule (Entry between 8 and 10 AM, exit between 5 and 7 PM)


• 100% remote work policy


• Full Health insurance paid by TMF


• Meal \& remote working allowance


• Discounts in anything you can imagine with TMF Club Benefits


• 22 vacation days \+ extra Birthday Leave


• English Lessons with a teacher


• Casual Dress Code

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