Universo is a financial institution leader in the issuance of credit cards in Portugal (“Cartão Universo”) with more than 1 million customers. It has the goal of disrupting the banking industry in Portugal by innovating in the area of consumer payments, credit and insurance.

Our clients are the stars that set our course and make our work shine.

Want to be part of our Universe?

We are hiring an Internal Auditor for our Internal Audit Team.

Responsible for working with senior management and Financial and Business Departments, document, evaluate, make recommendations, and offer solutions for improving internal controls. Assess policies, processes and help ensure compliance with regulatory requirements.

You will be responsible for:

⦁ Support the Internal Audit Department in execute the Annual Internal Audit Plan;

⦁ Participate in preparing the program for each operational and financial audit, identifying the practices and requirements that must be met;

⦁ Carry out audits to assess whether the practices and procedures implemented are in compliance;

⦁ Document critical control points, deviations and non-conformities;

⦁ Monitor the timetable for implementing corrective actions.

If you have:

• Excellent academic track record in Degree or master's degree in Auditing, Accounting, Economics, Management or similar areas;
• 1 years’ experience in internal auditing or proven experience as an operational or financial auditor (Financial Services);
• Excellent analytical skills;
• Excellent communication skills;
• Ability to translate complex problems into simple ideas;
• Good planning skills.

If you are:

• Proactive and curious
• Team-oriented and a clear communicator
• Organized and goal-oriented
• Reliable and ambitious

What we offer:

• Flextime and a hybrid working model, allowing you to work smarter instead of longer
• Professional growth –you will have a personalized training plan
• A diverse and inclusive working community, where working together is not only a large part of our day-to-day, but one of the most important essentials of our Universe
• Extensive senior management exposure

We aim for greatness and boldness. We want to achieve the extraordinary, bringing your full self to what you do.

If you believe you can be a part of our Universe, please submit your CV.