Full-time

Senior - Risk Management, Internal Control & Internal Audit | Lisboa

Posted by EY • Lisbon, Lisbon, Portugal

📍 Lisbon, Lisbon 🕒 February 24, 2026

About the Role

The opportunity


We enhance business performance by transforming the way organizations manage risk, helping clients to identify and address key risk areas, while building the agility to respond quickly. We leverage technology and integrate upside, downside, and outside risks to drive strategic value, build, and maintain trust in a rapidly changing risk landscape.
Currently, we are looking to incorporate into our team a Risk & Internal Audit Senior Consultant with experience in the management and implementation of solutions and/or projects linked to this area, both nationally and internationally.

Your key responsibilities
- 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.

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