Junior Internal Audit & Compliance (Finance)

TL;DR

Junior Internal Audit & Compliance (Finance): Establishing compliance frameworks and ensuring the integrity of internal processes with an accent on auditing and meticulous documentation. Focus on identifying control weaknesses, proposing risk mitigation strategies, and driving operational excellence.

Location: Lisbon, Portugal

Company

hirify.global is an AI-driven media operating unit that leverages data and intelligence to deliver creative personalization at scale for leading global brands.

What you will do

• Design, develop, and implement comprehensive compliance frameworks and policies tailored to regulatory requirements.
• Meticulously document operational processes, procedures, and controls to ensure accuracy and accessibility.
• Conduct internal audits to assess effectiveness, policy adherence, and identify potential risks.
• Identify control weaknesses and operational inefficiencies, proposing practical recommendations for improvement.
• Collaborate with various business units to gather information and communicate audit findings.
• Prepare clear audit reports, compliance summaries, and progress updates for management.

Requirements

• Bachelor's degree in Management, Auditing, or a related field.
• Minimum 1 year of professional experience or proven direct contact with audit activities.
• Solid understanding of basic audit principles and methodologies.
• Proven ability to document complex processes clearly and concisely.
• Proficiency in Portuguese and English.
• Must be based in Lisbon, Portugal.

Culture & Benefits

• Health insurance provided from day one.
• Flexible Benefits Plan and additional vacation days.
• Wellbeing platforms and support for work-life balance.
• Access to WPP Group discounts for gyms, restaurants, and hotels.
• Office perks including coffee, fruit, and cereals.