Internal Auditor

Há 1 mês

Porto, Portugal Preh Tempo inteiro

FOR OUR LOCATION IN TROFA WE ARE CURRENTLY LOOKING FOR A
INTERNAL AUDITOR (M/F)
ESSENTIAL DUTIES AND RESPONSIBILITIES

Own the design, implementation, documentation, assessment and monitoring of the Groups internal control framework, including group policies and key risks in order to ensure the adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations;

Formulate policies and procedures to improve internal controls, compliance and efficiency;

Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication and documentation;

Deliver action plans and monitor progress to address and resolve control deficiencies;

Work collaboratively with control and process owners to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation;

Actively seek standardization and automation of the controls, documentation, assessment and review procedures;

Actively engage with internal and external auditors to ensure consideration and resolution of all relevant risks and audit findings;

Develop and conduct adequate training on the internal control objectives, approach and methodology to business partners on a regular basis.

REQUIRED EXPERIENCE:

Master's degree in accounting, economics or similar;

At least 5 years of experience on similar position;

Experience in multinational group environment;

Solid understanding and experience with internal control frameworks;

Fluent written and spoken English skills, German would be beneficial;

Adaptable to working in a fast paced, ever-changing environment;

Striving for continuous improvement and optimization;

Strong analytical skills;

Relevant professional certification is a plus.

OUR OFFER:
We provide an opportunity to integrate into a challenging and international environment, always in contact with the most innovative cutting-edge technologies. We also value continuous training with excellent perspectives of personal and professional development, presenting an attractive salary package and according to the function.

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