Junior Internal Auditor
TMF Group
Lisboa, PT
há 4 dias
source : Ofertas de Emprego

About TMF

TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative services that enable our clients to operate their corporate structures, finance vehicles and investment funds in different geographical locations.

Our core services can help companies of all sizes with HR and payroll, accounting and tax, corporate secretarial, international corporate structuring, fund administration and structured finance ?

whether a company wants to globalize, or whether they need support to streamline existing operations.

With operations in more than 80 countries, TMF Group is the global expert that understands local needs. Global reach, local knowledge : helping to do business seamlessly across borders.

Job Purpose

The Junior Internal Auditor is accountable to the Manager Internal Audit for the execution of internal audit activities.

The Junior Internal Auditor executes professional internal auditing work as a key component of the corporate governance structure, with emphasis on a risk-based approach designed to assist management of TMF Group in the attainment of their objectives.

Work involves the execution of a comprehensive internal audit program, including operational, financial, regulatory, event driven, ISAE3402 and ISO27001 audit projects.

Maintains organizational and professional ethical standards and works with extensive latitude for initiative and independent judgment.

Key Responsibilities

  • Developing positive working relationships with stakeholders across different offices and teams, and establishing good cooperation with other auditors, the Governance team and any external auditors.
  • Execute the audit methodology to ensure a risk based, systematic and consistent approach to internal audit assurance is provided
  • Performing assigned audits and collecting, analyzing, interpreting, and documenting information to support audit results
  • Taking care of timely and highly qualitative execution of the audits, sound documentation of audit findings and reporting
  • Informing the Internal Auditor of progress on audits and any assigned projects, escalating issues to the Internal Auditor as soon as practical.
  • Support peers in auditing best practice techniques such as conducting fieldwork and documenting workpapers
  • Plan and schedule workloads together within the team to make best use of time and maximize audit effectiveness
  • Promoting risk and control awareness throughout the organization, sharing best practices
  • Act as a key ambassador for the enhancement and continuous improvement of the Group?s key risk and control framework
  • Continuously reinforce tone from the top, building on messaging regarding the importance of effective risk and control management for TMF Group.
  • The Junior Internal Auditor must have the following demonstrated knowledge, skills, and abilities :

  • Knowledge of internal audit and control techniques and working knowledge of contemporary corporate governance frameworks.
  • Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
  • Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
  • Skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations.
  • Engages and builds credibility with influential individuals both internally and externally.
  • Is highly articulate and able to communicate ideas in a simple, easy-to?understand manner
  • Will manage stakeholder?s expectations with regards to delivery, escalating concerns as appropriate
  • Will challenge constructively
  • Good influencing and persuasion skills / high degree of perseverance and resilience
  • Acts with integrity.
  • Upholds the values of the organization in all he / she does.
  • Challenges decisions, which threaten his / her professional integrity or the reputation of TMF Group
  • Key Requirements

  • Academic Master?s degree, preferable in Auditing
  • At least 2 years of experience in auditing, risk, compliance, business analysis, operations
  • Knowledge and experience of operational activity and processes in the professional services and outsourcing industry, with financial services and / or big 4 experience being highly desirable
  • Excellent verbal and written communication skills in English
  • Prepared to travel frequently.
  • Working at TMF Group offers

    Learning opportunities : you will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests.

    You will also be able to apply for and be supported for training.

    Value-driven work environment : you can expect integrity and respect from all your colleagues and your leadership team.

    Teamwork : an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.

    Ambition : we are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.

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