Internal Audit & Compliance Officer

United Investments Portugal

lisboa, distrito de lisboa, Portugal
Full-time
Posted June 16, 2026

Job Description

Mission

This position will be responsible for the regulatory and legal alignment of UIP by ensuring that UIP (and all of its subsidiaries) are compliant with applicable legal provisions, regulations, standards of the industry. The policy governance, by developing and monitoring compliance with internal policies, as well as the risk prevention by monitoring – through testing and auditing exercises - legal, regulatory and internal policies compliance by UIP (and all of its subsidiaries).

Responsabilities:

  • Assist in monitoring the applicable laws, regulations, and standards applicable to UIP (and its subsidiaries) to ensure UIP's full compliance.
  • Assist and participate in the drafting, implementation, and enforcement of internal compliance policies and procedures.
  • Assist in the identification of areas of potential compliance risk within UIP and implementation of mitigation strategies.
  • Participate in periodic internal comp...