Internal Auditor
4 semanas atrás
As the largest pureplay adhesives company in the world, H.B. 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 who collaborate with customers across more than 30 market segments in over 140 countries to develop highly specified solutions that enable customers to bring world-changing innovations to their end markets.The Role?The Internal Auditor reports to the Internal Audit Manager and has the responsibility to perform audits and test financial, compliance and operational controls across the organization.What will YOU do?Analyze financial data, operational processes and perform controls testing for several HB Fuller regions as planned and according to the requirements of H.B. Fuller's SOX control framework.Lead internal audits of global processes and manufacturing locations in line with the annual audit plan, assessing the effectiveness of financial, compliance and operational controls.Develop and maintain productive relationships with business segment staff and management to support value-added initiatives.Lead discussions with operating personnel to verify process gaps, understand the root causes and jointly develop remediation plans.Provide suggestions to enhance the internal audit methodologies and process.Participate in special projects as needed.Travel up to 25%.Minimum Requirements:Bachelor's degree in finance, accounting or related discipline.3+ years' experience in financial (includes SOX) and/or operational auditing in a manufacturing environment.A solid understanding of business processes and controls (e.G., order entry, accounts receivable, accounts payable, inventory, cycle counting, pricing, etc.).Must possess excellent written, verbal and presentation skills, in English.Able to travel up to 25%, including international (Europe, Asia, North America, and Latin America).Preferred Requirements:Exposure to big 4 public auditing methods.Multiple languages.Work experience across multiple regions/cultures.#J-18808-Ljbffr
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Porto, Porto, Portugal Heiq Plc Tempo inteiro**Internal Auditor Role at HeiQ**We are seeking a highly skilled Internal Auditor to join our team at HeiQ Plc. 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...
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Internal Auditor
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Porto, Porto, Portugal Heiq Plc Tempo inteiroJob Title: Internal AuditorWe are seeking a highly skilled and dedicated Internal Auditor to join our team at HeiQ Plc. As an Internal Auditor, you will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality.Key Responsibilities:Leading the implementation of the...
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Internal Auditor
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Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob Summary: We are seeking a highly skilled Internal Auditor to join our team at H.B. Fuller. As a key member of our Global Finance Services team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the Role: The Internal Auditor will report to the Internal Audit Manager and...
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Internal Auditor
2 semanas atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob SummaryH.B. Fuller is seeking a highly skilled Internal Auditor to join our Global Finance Services team. As a key member of our internal audit team, you will be responsible for performing audits and testing financial, compliance, and operational controls across the organization.About the RoleThe Internal Auditor will report to the Internal Audit Manager...
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Porto, Porto, Portugal Michael Page Tempo inteiroSenior Internal AuditorAre you a detail-oriented professional with a passion for ensuring the integrity of financial systems? We are seeking a Senior Internal Auditor to join our team at Michael Page.Key Responsibilities:Conduct technology audit examinations with staff and review results in compliance with the Institute of Internal Auditors Standards.Develop...
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Senior Internal Auditor
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Porto, Portugal Bial Tempo inteiroThe Position The 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...
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Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiroKörber Hungária Gépgyártó Kft. is an international technology company with a strong focus on innovation and customer success. We are looking for a highly skilled Internal Auditor to join our team.As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes. You will...
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IT Internal Auditor
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Internal Auditor
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Porto, Portugal Heiq Tempo inteiro.IntroductionAt HeiQ ( 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,...
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Internal Auditor
2 meses atrás
Porto, Portugal Heiq Plc Tempo inteiro.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 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...
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Internal Auditor
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Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiroInternal Auditor Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Körber Hungária Gépgyártó Kft. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Lead and execute audits on general business and financial...
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Porto, Portugal FinTrU Tempo inteiro**Vacancy Name** - Internal Auditor **Vacancy No** - VN558 **Location City** - Porto / Letterkenny / Derry~Londonderry / Belfast **Overview of Role** - The rapid growth of FinTrU’s business means a parallel increase in risk to the organisation and has led to the establishment of a robust Risk & Compliance function. An effective risk, compliance and...
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Internal Auditor
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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,...
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Internal Auditor
1 semana atrás
Porto, Porto, Portugal H.B. Fuller Tempo inteiroJob SummaryAs a key member of the H.B. Fuller team, the Internal Auditor plays a critical role in ensuring the effectiveness of our financial, compliance, and operational controls. Reporting to the Internal Audit Manager, this position is responsible for performing audits and testing controls across the organization.Key ResponsibilitiesAnalyze financial data...
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IT Internal Auditor
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Internal Auditor
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Porto, Portugal Heiq Tempo inteiroIntroductionAt 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...