Estatística de salários por profissão "Auditor em Portugal"

Multinacional|Auditor - Consultora MultinacionalO nosso cliente é uma Consultora Multinacional que tem tido um crescimento consistente, nomeadamente na equipa de Auditoria em Portugal.Analisar os controlos internos e determinar o nível de risco das entidades e das suas atividades;Identificar as áreas chave a analisar e elaborar o plano de auditoria;Definir ações corretivas e recomendações de melhoria aos pontos de auditoria identificados;Possibilidade de gerir equipas de trabalho;Elaborar relatórios de conclusões sobre o trabalho de auditoria, bem como validação dos Relatórios e Contas das Empresas auditadas.Formação académica superior nas áreas de Gestão, Finanças, Economia ou similar;Experiência profissional mínima de 4 anos em Auditoria Externa;Bom nível de Inglês;Excelentes conhecimentos das ferramentas Office;Boa capacidade de comunicação e de contacto com diferentes interlocutores;Gestão de stress e time management;Dinamismo e orientação para o cliente.

At KWAN, we don't just offer jobs - we provide platforms for growth, harnessing your unique skills, passions, and professional background to place you in a project that lets your talents shine. But we don't stop there: we provide continuous support throughout your career  journey, collaborating and evolving together, constructing a brighter future one step at a time. Currently, we are seeking an exceptional IT Auditor who's passionate about coding, thrives on complex challenges, and is ready to seize this fantastic opportunity.   Responsibilities: Organization of follow-up meetings with all relevant IT Risk managers, in order to ensure the closure of recommendations and control points within the stipulated deadlines;                                         Centralization, challenge and elaboration of information (status, action plans, etc.) for the several regular reports (Group, CIB entities, CIB Regions, etc.);                                                  Assist/ensure management report on the activity evolution, by producing and/ or calculating relevant KPIs/ KRIs;                                                   Assist in the review of Closure Files;                                                                                       Ensure the reporting and preparation of high level/ detailed status of the activity to the IT Management and IT Risk;                         Ensure the execution and reporting of IT operational controls following the responsibilities defined in the IT procedures; and                                         Ensure the proper control design on IT operational procedures in terms of coverage, redundancy and efficiency.    Requirements: Minimum 3/4 years of proven experience in IT Audit/ IT Control/ IT Risk;Experience in control or audit management, excellent communication, organization, reporting skills, negotiation skills and advanced experience with Microsoft Excel, Microsoft Powerpoint are mandatory; andExperience with data manipulation with SQL/ Business Intelligence reporting tools, and experience with IT Risk and Control process in the banking sector is highly valued.  Offer: Empowering Work Culture: Immerse yourself in a supportive, safe, and respectful work environment where every voice matters. Tailored Career Advancement: Leverage our comprehensive career development program, structured meticulously to fuel your professional growth. Flexibility First: As a Remote-First Company, we prioritize work-life balance, offering the convenience of working from anywhere, empowering you to create your perfect workday. Continuous Learning: Engage in a variety of tech meetups and webinars, designed to keep you at the forefront of the industry. Community and Fun: Participate in exciting company events, from movie nights and trivia games to dinners and our annual summer gathering. We believe in work-life integration and encourage team-building and networking. Celebrating You: From a special Welcome Kit during your first weeks to a gift on your company anniversary, we constantly recognize your contributions and celebrate your milestones.   If this offer resonates with your career aspirations and you're ready to embrace an exciting new challenge, we encourage you to seize this opportunity. Apply fearlessly by sending your resume to Poderá encontrar o anúncio original publicado em: https://www.itjobs.pt/oferta/480603/it-auditor

Independently lead and execute risk-based information technology (IT) and integrated audits in accordance with the annual audit plan to assess risks for key business processes;Conduct advisory projects of information security and business continuity standards;  Client Details International Group providing sustainable solutions for agriculture.   Description Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, draw conclusions from findings, and make practical recommendations for remediationPerform periodic follow-up on outstanding management actions from past projects;Employ computer-assisted auditing tools and be responsible for the development of continuous monitoring and automated auditing, implementing a more data driven and technology enabled audit life cycle;Assist in the management of the information system supporting the department activity;Support in the development, implementation, and maintenance of a risk-based audit plan for IT-related areas;Work collaboratively with other team members, sharing knowledge and experience. Continuously seek opportunities for audit process improvement;Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits.  Profile Minimum of 3 years' experience in IT auditing, ideally in a multicultural/multilingual corporate environment;IT-related qualifications valued (CISA, ISO 27001 LA, COBIT5, ITIL);Knowledge in any data analysis techniques and tools (e.g. ACL, PowerBI);Strong interpersonal, oral, written, and presentation skills with the ability to comfortably communicate to all levels of management and demonstrate a high degree of professionalism and integrity in all interactions;Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability.  Job Offer Career progression.  

Our client is a reference company in your sector|Our client is an International clientOur client is international client focused on the automation sector.Working with the SOX Compliance team and other SOX / Risk Advisory related projects / initiatives;Conducting JSOX ITGC assessments;Evaluate the design and operating effectiveness of technology controls (IT General Controls and IT Application Controls) pertaining to client's Internal Controls over Financial Reporting;Conduct process understanding discussions with the clients as part of assessing risks arising from their use of Technology and identify control gaps within their processes;Timely communication of control deficiencies;Assisting Senior Audit Team in preparation of Audit Reports.Bachelor/Master degree in computer science or similar;2-3 years of experience in similar position; Advanced English domain; 1. Good knowledge of various control areas of IT General Controls, IT Application Controls and Automated Controls, and how they impact the control environment;Knowledge SAP, SOX , J-SOX etc. frameworks. Knowledge of security measures and auditing practices within various operating systems, databases and applications (SAP);Experience in assessing possible technology risks across a variety of business processes;Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Sr. Management and Clients;Knowledge of Business Continuity and Disaster Recovery best practices.

Al menos 5 de experiencia profesional en Auditoría (Interna o Externa).|Disponibilidad para viajar por Iberia y nivel de inglés y portugués alto.Importante compañía multinacional del sector logística y oficinas ubicadas en el Corredor del Henares.Reportando a la Dirección General de la compañía, entre tus funciones cabe destacar:Apoya en la planificación de auditorías, coordinando la asignación de tareas a los miembros del equipo auditor.Realizar la evaluación de riesgos de los procesos a auditar y definir los programas de trabajo y pruebas de auditoría.Dinamizar el equipo y monitorear el avance del trabajo, asegurando la calidad de las conclusiones y recomendaciones producidas, así como la interfaz con los auditados.Elaborar informes, asegurando que incluyan acciones mitigadoras de las situaciones críticas identificadas.Formación académica en Auditoría, Gestión, Finanzas o Contabilidad.Al menos 5 de experiencia profesional en Auditoría (Interna o Externa).Experiencia en metodologías de auditoría, análisis de riesgos y control interno.Capacidad para organizar y coordinar el trabajo en equipo, en línea con las normas de auditoría interna (IIA), gestionando prioridades y consiguiendo resultados.Habilidades de comunicación y negociación oral y escrita.Dominio de Microsoft Office y herramientas de análisis de datos (por ejemplo, PBI e IDEA).Nivel alto de portugués imprescindible.Disponibilidad para viajar.

Integração Imediata|Uma boa oportunidade de crescimento profissionalGrupo financeiro de referência.Actuar como referência da auditoria interna local e gerir a relação quotidiana com a direcção local;Contribuir para a preparação do plano de auditoria anual baseado no risco, seguindo a metodologia da Auditoria Interna do Grupo;Realizar missões de auditoria de acordo com o plano de auditoria anual e auditorias especiais ou não planeadas;Avaliar a adequação e a eficácia do sistema de controlo interno, salientando os pontos fracos em áreas não conformes com os regulamentos, normas e procedimento;Redigir os relatórios de auditoria, assegurando que as conclusões são adequadamente documentadas e que as medidas correctivas abordam eficazmente os riscos;Participar na apresentação das conclusões da auditoria à direcção da empresa;Realizar actividades de acompanhamento das medidas correctivas de gestão;Apoiar projectos AdHoc, conforme solicitado;Experiência comprovada em auditoria, preferencialmente no sector bancário ou financeiro;Conhecimento sólido das práticas e regulamentações bancárias e financeiras;Formação académica em Contabilidade, Finanças, Economia ou área similar;Capacidade de elaborar e executar planos de auditoria anuais com base na avaliação de riscos;Experiência em conduzir auditorias de acordo com metodologias e padrões reconhecidos;Habilidade para avaliar a eficácia dos controles internos e identificar áreas de melhoria;Excelentes habilidades analíticas e capacidade de documentar conclusões de auditoria de forma clara e precisa;Competências de organização, priorização, rigor, gestão de tempo e trabalho em equipa;Proficiência em ferramentas de software e auditoria e conhecimento avançado de Exel.