Group Internal Auditor

1 semana atrás


Porto, Porto, Portugal Continental Tempo inteiro
Your tasks

Overview:
As part of our international Audit team you independently execute operational
audits of all group sectors and processes in EMEA and abroad.

Focus of the audits is to control business risk, to guarantee effectiveness of internal
control system and fulfillment of regulatory requirements.

Core Responsibilities:

  • Identify process optimizations, risks, and additional improvement potential
  • Prepare fieldwork, conduct interviews, evaluate business processes, and conduct analysis
  • Observe compliance with standards/policies and procedures, compile findings, participate in fraud investigations, propose recommendations, and ensure documentation.
  • Update Audit Management System and present findings in English to local management.
  • Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations.
  • Be a competent contact person for the department for auditspecific questions and development of practiceoriented solutions

Profile:

Basic Qualifications:

  • Academic degree in business administration, law, engineering, information technology or comparable qualification
  • Five to ten years of relevant professional experience, such as internal audit or operational business
  • Enhanced discernment and strong analytical skills combined with the motivation to acquire further knowledge and develop it further
  • Businessfluent English language skills (written and spoken)
  • Selfconfident appearance and professional presentation skills
  • Advanced team and communication skills
  • Willingness for international business trips (4060%)

Preferred Qualifications:

  • Knowledge of finance, accounting, and expertise in SAP ERP environment
  • Additional languages
  • Relevant certifications like CIA or CPA.

Offer:

If you meet the requirements you will hear from us in 15 days

About us

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation.

In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets.

On October 8, 2021, the company celebrated its 150th anniversary.

***
Keyfacts:Job ID

REF11902I
Location

Porto
Leadership level

Leading People
Job flexibility

Hybrid Job

  • Legal Entity
- **CONTINENTAL ENGINEERING SERVICES PORTUGAL, UNIPESSOAL, LDA
  • IT Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.The Euronext Internal Audit Team is composed of 15 auditors located throughout Europe. The internal Audit...

  • Senior Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Bial Tempo inteiro

    The PositionThe Senior Internal Auditor is a full-time position in the Internal Audit Department, based at Bial Headquarters in Porto and reporting to the Vice President of HR & Audit. This role is responsible for leading comprehensive audits, evaluating adherence to regulations, industry standards and internal policies. The Senior Internal Auditor plays a...

  • It Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Tn Portugal Tempo inteiro

    col-wideJob Description:The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in...

  • It Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

  • IT Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Euronext Tempo inteiro

    The Internal Audit team supports Euronext in achieving its objectives by providing independent, objective assurance and advisory services to help management evaluate and improve the effectiveness of risk management, control and governance processes.Euronext operates seven national regulated securities and derivatives markets in Amsterdam, Brussels, Dublin,...

  • Internal Financial Auditor

    1 semana atrás


    Porto, Porto, Portugal BNP Paribas Tempo inteiro

    INTERNAL FINANCIAL AUDITOR (M/F) - FLUENT IN ENGLISH - PORTO - PERMANENT CONTRACT - HYBRID (JOB NUMBER:CS_FSOC_330_2024_1)INTERNAL FINANCIAL AUDITOR - M/F - PORTO - PERMANENT CONTRACT - HYBRIDWHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World**.We are the world leader in the creditor insurance market with strong positions in savings and...

  • Internal Financial Auditor

    1 semana atrás


    Porto, Porto, Portugal Grabjobs Portugal Tempo inteiro

    INTERNAL FINANCIAL AUDITOR - M/F – PORTO – PERMANENT CONTRACT - HYBRID WHO ARE WE ? BNP PARIBAS CARDIF , the Insurer for a Changing World . We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif Services, being...

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal H.B. Fuller Tempo inteiro

    As the largest pureplay adhesives company in the world, HB Fuller's (NYSE:FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission to Connect What Matters is brought to life by more than 7,000 global team members...

  • Internal Financial Auditor

    1 semana atrás


    Porto, Porto, Portugal Humana Portugal Tempo inteiro

    INTERNAL FINANCIAL AUDITOR - M/F – PORTO – PERMANENT CONTRACT - HYBRID WHO ARE WE ? BNP PARIBAS CARDIF , the Insurer for a Changing World.We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.European Service Center - Cardif Services, being part...

  • Internal Financial Auditor

    1 semana atrás


    Porto, Porto, Portugal Bnp Paribas Tempo inteiro

    WHO ARE WE ? BNP PARIBAS CARDIF , the Insurer for a Changing World . We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world. European Service Center - Cardif Services, being part of BNP Paribas Cardif, is an organization dedicated to providing other...

  • Internal Financial Auditor

    1 semana atrás


    Porto, Porto, Portugal BNP Paribas Tempo inteiro

    WHO ARE WE ?BNP PARIBAS CARDIF, the Insurer for a Changing World**.We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 countries all around the world.European Service Center - Cardif Services, being part of BNP Paribas Cardif, is an organization dedicated to providing other BNP...

  • Senior Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Tn Portugal Tempo inteiro

    Senior Internal AuditorPortoPorto, Porto, Portugalcol-wideJob Description:OverviewBruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and...

  • Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Heiq Plc Tempo inteiro

    Introduction At?HeiQ?(LSE:HEIQ),?we are on a mission to?improve the lives of billions of people?by "heiqing" materials. Since our inception as spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable and?high-performing technologies?on the market today. Over 300 brands like Burberry,...


  • Porto, Porto, Portugal Tn Portugal Tempo inteiro

    Senior Group Internal Controls Specialist Porto Senior Group Internal Controls SpecialistPorto Porto, Porto, Portugal col-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization...


  • Porto, Porto, Portugal SBM Offshore Tempo inteiro

    Req Id:11836Job Family:Finance - General FinanceLocation:Porto, PT, Our Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable, and affordable energy for generations to come. We share our experience to make it happen.Our Profile. We design, build, install and operate offshore floating facilities for the offshore energy...


  • Porto, Porto, Portugal Unilabs Tempo inteiro

    The Senior Group Internal Controls Specialist The Senior Group Internal Controls Specialist, as part of a recently created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to...


  • Porto, Porto, Portugal SBM Offshore Tempo inteiro

    Req Id:10731Job Family:Finance - General FinanceLocation:Porto, PT, Energy is a fundamental basic need of our society. Fossil fuels, including oil, are an essential source of energy and will remain so until renewable energies have the capacity to meet the growing demand for energy.Nearly 5,000 SBMers globally are proud to design, build and operate floating...

  • Senior Internal Auditor

    1 semana atrás


    Porto, Porto, Portugal Grupo NORS Tempo inteiro

    Date:Aug 2, 2023Location: Porto, PTCompany:NorsNors Group is looking for aSenior Internal Audit with focus on theCanadian Market, to join the Risk Management and Compliance Team, inOporto.Main Responsabilities: Assess and analyze the Group's internal control procedures, according to good practices; Prepare and submit audit reports according to the Annual...


  • Porto, Porto, Portugal Tn Portugal Tempo inteiro

    Senior Group Internal Controls Specialist PortoSenior Group Internal Controls SpecialistPortoPorto, Porto, Portugalcol-wideJob Description:TheSenior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of...


  • Porto, Porto, Portugal Unilabs Tempo inteiro

    The Senior Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part...