Internal Auditor

3 meses atrás


Porto, Portugal H.B. Fuller Tempo inteiro

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.

**Who WE are?**

In Global Finance Services we thrive to embrace differences making sure everyone feels heard and valued. We believe that a rich tapestry of backgrounds, experiences, nationalities, and perspectives fuels innovation. We offer flexible career paths tailored to your strengths and aspirations. Our culture recognizes and supports everyone’s individual journey, fostering an inclusive workplace where everyone succeeds though a collaborative environment.As a result, for the past 3 years H.B. Fuller has been recognized as one of the 'Best Companies to Work For' by Exame magazine.

**Why join H.B. Fuller?**

Are you a creative and enthusiastic individual with innovative ideas to challenge the way things are being done? Do you relate with the saying: Do it right the first time? So do WE

Are you looking for a company where people’s development is consistently a blue chip for all?

We provide training, coaching and mentorship programs worldwide and are committed to challenging ourselves to create opportunities for our employees. Our Global Finance Services Team has grown by more than 50% in the past 5 years.

**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.
- Provides 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 process 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
- H.B. Fuller is an Equal Employment Opportunity employer and proud to have created a collaborative culture where employees around the world are seen, heard, and respected. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, or marital status or status as a protected veteran, or any other legally protected classification._


  • Internal Auditor

    Há 1 mês


    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...

  • Senior Internal Auditor

    6 meses atrás


    Porto, Portugal Bial Tempo inteiro

    The 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...

  • IT Internal Auditor

    6 meses atrás


    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 Auditor

    3 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...

  • Internal Auditor

    6 meses atrás


    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...

  • Internal Auditor

    3 meses atrás


    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,...

  • IT Internal Auditor

    6 meses atrás


    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 Auditor

    2 semanas atrás


    Porto, Portugal Heiq Company 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 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...

  • Internal Auditor

    2 semanas atrás


    Porto, Portugal Heiq Company Tempo inteiro

    Introduction At 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...

  • Senior Internal Auditor

    6 meses atrás


    Porto, Portugal Unilabs Tempo inteiro

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...


  • Porto, Portugal Unilabs Tempo inteiro

    The Internal Audit Department provides the Audit Committee of the Board of Directors with an independent and objective assessment of the reliability and integrity of financial and select operating information, the effectiveness and efficiency of Unilabs and its consolidated subsidiaries’ (systems and internal controls, and compliance with the Company’s...

  • Internal Auditor

    4 semanas atrás


    Porto, Portugal Heiq Plc Tempo inteiro

    Introduction At?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 like...

  • Internal Auditor

    3 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 like...

  • Internal Auditor

    3 semanas atrás


    Porto, Portugal Buscojobs Portugal 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 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...


  • Porto, Porto, Portugal Michael Page Tempo inteiro

    Key Highlights:$80,000 - $110,000 per annum salary rangeAbout Our ClientMichael Page is partnering with a multinational company in Lisbon to find an exceptional Internal Auditor Lead with expertise in IT.Job DescriptionWe are seeking a seasoned Internal Auditor with strong technical skills and experience leading audit teams. The ideal candidate will have a...


  • Porto, Porto, Portugal Heiq Company Tempo inteiro

    Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at HeiQ Company in Moreira da Maia, Portugal.About the RoleThis is a fantastic opportunity for an experienced auditor to take on a key role in ensuring the integrity of our financial and operational processes.The ideal candidate will be responsible for leading the implementation...


  • Porto, Portugal Michael Page Tempo inteiro

    Join a high reputable multinational company - Global Business ServicesSobre o nosso clienteOur client is a Multinational Company, with Global Business Services in Lisbon.DescriçãoResponsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit...

  • Senior Internal Auditor

    3 semanas atrás


    Porto, Portugal Buscojobs Portugal Tempo inteiro

    Join a highly reputable multinational company - Global Business ServicesOur client is a Multinational Company, with Global Business Services in Lisbon.Responsibilities Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address audit plan risks...

  • Senior Internal Auditor

    2 meses atrás


    Porto, Portugal Michael Page Tempo inteiro

    Join a high reputable multinational company - Global Business Services Sobre o nosso cliente Our client is a Multinational Company, with Global Business Services in Lisbon.Descrição Responsible for technology audit examinations with staff and review results in compliance with the Institute Internal Auditors Standards. Develop audit programs to address...


  • Porto, Portugal Synopsys Tempo inteiro

    .The Operations Team seeks a talented Senior Operations Internal Auditor to develop the strategic framework and foundations for the Product Operations process compliance excellence and execute internal audits. We are looking for dynamic, energetic, agile and autonomous team members backed with a solid process, service and project management acumen, who are...