Résumé du poste par JobGrid
Internal Audit Manager at Greenvolt: Lisbon, Portugal; Hybride; Temps plein; Lead; Finance, juridique et conformité. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Lisbon, Portugal, Hybride
- Role classification: Finance, juridique et conformité, Temps plein, Lead
- Source freshness: checked by JobGrid on 2026-06-10.
- Application path: candidates continue to the employer application page with non-personal referral tags.
Greenvolt Group is looking for an Internal Audit Manager to strengthen our Internal Audit Team and support the organization in enhancing its risk management framework and operational performance. This role will play a key part in delivering a structured, risk-based, and pragmatic audit approach across operational functions.
The successful candidate will lead and actively execute audits end-to-end, working closely with stakeholders to identify risks, drive actionable improvements, and support the continuous enhancement of processes across the Group.
Responsibilities:
- Lead and actively execute internal audits of the organization’s operational functions
- Perform risk assessments and develop audit programs, working papers, and reports
- Identify organizational risks and define actionable recommendations, supporting the implementation of action plans where needed
- Assess the effectiveness of internal controls and identify improvement opportunities
- Conduct audit fieldwork, including stakeholder interviews, document reviews, and testing
- Act as a key point of contact with stakeholders during audits, ensuring alignment on scope, findings, and actions
- Monitor audit progress against timelines and scope, ensuring delivery and timely escalation
- Identify and implement process improvement initiatives
- Support the function’s priorities and roadmap