TMF

In TMF we are leading providers of critical administrative services all around the world! Currently we have the best professionals dispersed in 125 offices located in 87 countries. We have more than 12,000 experts in accounting, tax, payroll and global entity management that are key to the success of multiple international companies worldwide. 

We have been present in Portugal over 6 years, currently we are 70+ colleagues and we keep growing every day!

The Internal Audit Function provides risk-based, objective assurance and advice designed to protect, add value and improve TMF Group’s operations. It helps TMF to achieve its objective by systemically evaluating and improving risk management, internal controls and corporate governance.

 This Group Internal Auditor will be part of the wider global audit team and function in all areas of internal auditing work. The work will involve the execution of a comprehensive internal audit program, including but not limited to compliance, AML/KYC, operational and regulatory audits.

- Participating and co-leading assigned audit engagements through audit planning and execution, aligning with team members, but also through collecting, analyzing, interpreting and documenting information to support audit results

- Acting as an audit team member on audits and applying best practice techniques in, among others, preparation of risk assessments, testing of control design, conducting fieldwork and documenting workpapers

- Following up on the action plans to resolve audit issues

- Ensuring timely and accurate management of audits, documentation and reporting

- Developing wider stakeholders’ relations across the business with the support of positive working relationships with other auditors in the team

- Maintaining organizational and professional ethical standards and aiming to develop self-initiative and independent judgement

- Working with the Group Senior Internal Auditor to support the Head of Internal Audit in preparation of strategic audit initiatives, the annual audit plan and other ad-hoc tasks resulting from the daily audit operations

- 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