Internal Auditor – Private Equity

About the role

We are seeking a proactive Internal Auditor to join a leading Private Equity and Venture Capital firm in Lisbon. The role focuses on strengthening internal controls, managing risk, and ensuring regulatory compliance across investment and portfolio monitoring activities.

Key responsibilities

• Perform financial, operational, and compliance internal audits.
• Assess internal control frameworks for investment and portfolio monitoring processes.
• Identify risks, propose improvements, and support implementation of corrective actions.
• Ensure adherence to relevant regulations, including CMVM, AIFM, and AML/KYC requirements.
• Prepare clear audit reports for senior management and the Audit Committee.

Required profile

• Degree in Finance, Economics, Management, or a related field.
• 2–4 years of professional audit experience.
• Strong understanding of internal controls, risk management, and regulatory frameworks.
• Experience in Private Equity, Venture Capital, or Asset Management is a plus.
• Analytical mindset with strong critical‑thinking abilities.

Required skills