EY Senior - Risk Management Internal Control Audit Lisboa 

Portugal, Lisbon 

443722736

•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.

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.

•Master's/University Degree in Engineering, Business Administration and Management or related fields.
•Experience of at least 4 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 offer
We offer a competitive remuneration package where you’ll be rewarded for your individual and team performance. Plus, we offer:
•Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
•Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
•Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
•Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.