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 Junior Financial Auditor (m/f)

Empresa: TMF Group
Tipo: Tempo Inteiro
Data: 4-5-2019
Zona mais emprego Lisboa
Categoria mais emprego Contabilidade / Finanças
Referencia # 5888954

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TMF Group is growing in Portugal and it is looking for young and motivated Junior Financial Auditors to join the team based in Lisbon.

TMF Group is an international Financial Services company, based in Amsterdam but present in more than 80 countries worldwide. Our aim is to give an excellent service to our clients all around the world and give our employees the opportunity to grow inside a global team of expert in Accountancy, Finance, Tax and more.


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

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 organisation, 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:
- Academic Master’s degree, preferable in Auditing
- + 2 years 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.

If you are looking for new opportunities and willing to work in an international and growing environment, do not miss this one.

APPLY NOW to the offer.

Or visit out webpage: http://careers.tmf-group.com/cw/en/job/511283/internal-audit-support

or send me an e-mail to


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