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.IntroductionAt HeiQ (www.Heiq.Com, LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as a 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, Zara, Burton, Patagonia, Speedo, The North Face, Hugo Boss, or Vans sell products with our technologies inside. This makes everyday products more functional, more comfortable and more sustainable – and has won us 18 awards that we are proud of.HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK Stock Market listed player. To bring our growing spectrum of marketing initiatives to life, we are looking for aInternal Auditor (100%)We are seeking a highly skilled and dedicated Internal Auditor to join our team. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality. This role requires a detail-oriented professional with excellent communication skills and the ability to manage diverse stakeholders. The person will be based in the HeiQ Iberia office in Moreira da Maia, Portugal.Your responsibilitiesFirst Phase: Leading the Implementation of the Internal Control EnvironmentLeading the implementation project of the revised Global Internal Processes and Controls, alongside the Finance Global Process Owner and the wider Finance and Business teams.Providing support for the implementation of Enterprise Risk Management governance and framework.Engaging with key stakeholders to identify pain points and develop alternative routes to ensure a seamless implementation process.Reviewing, conducting design tests, and adjusting the implemented processes and controls to align with HeiQ's organizational structure and objectives.Second Phase: Planning and Conducting AuditsDevelop and implement the Annual Audit Plan, allocating the necessary resources and budget for internal audit activities, and ensuring that it is oriented to risk and aligns with strategic organizational goals.Conduct thorough risk assessments to spot control weaknesses and provide recommendations for enhancements.Execute audit procedures, including fieldwork and audit tests, to evaluate the efficiency and effectiveness of the processes, governance, and internal controls.Scrutinize financial statements and accounting practices for precision and adherence to established standards and legal requisites.Maintain thorough documentation of audit procedures, workpapers, and evidences.Reporting and CommunicationDevelop detailed audit reports which identify audit results, including findings, underlying root causes, as well as providing recommendations to mitigate/address deficiencies while adding value
