# Internal Audit Manager

> Greenvolt · Lisbon, Portugal (Hybrid) · Full-time · Posted 2026-06-08

**Workplace:** hybrid

**Department:** GREENVOLT- ENERGIAS RENOVÁVEIS

## Description

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

## Requirements

-   Minimum of 8 years of experience in Internal or External Audit. Prior relevant experience in Big Four firms is considered an advantage;
-   Bachelor’s degree in Business, Economics, Operations, or Finance;
-   Proven experience in performing risk assessments and defining audit roadmaps;
-   Strong verbal and written communication skills, with the ability to navigate a fast-paced environment and manage multiple projects simultaneously;
-   Ability to engage effectively with stakeholders across different levels of the organization;
-   Demonstrated problem-solving, mathematical, and analytical skills, leveraging data to drive business decisions;
-   Solid knowledge of critical business processes;
-   Strong understanding of operational workflows and internal controls;
-   Pragmatic and hands-on approach, with a focus on delivering practical and actionable outcomes;
-   Ability to work collaboratively within a team environment;
-   Professional working proficiency in Portuguese and English.

## Benefits

**What do we have to offer?**

-   Competitive salary aligned with experience;
-   Attractive benefits package including health insurance, pension plan, flexible benefit and meal card;
-   Flexible work environment and work-life balance;
-   25 days of holidays;
-   Hybrid Regime (2 days of teleworking);
-   Free birthday day;
-   Being part of an international environment.

_We want an energy transition for everyone from everyone!_

## Apply

[Apply at Greenvolt](https://apply.workable.com/greenvolt/j/648A364FB1/apply)

---
Powered by [Workable](https://www.workable.com)