Group Internal Auditor
2 semanas atrás
Adecco Recruitment is looking for a **Group Internal Auditor (M/F)**, for an important company, in Oporto.
Responsabilities
Perform internal audits and followup of the timely implementation of corrective actions (in all functions and activities of the group)
Develop and deliver audit output and opinions (verbal and written) on the Groups Internal Controls including
Compliance with Group policies and procedures
Identify gaps in controls and risk management and share good practices and insights across the company
Analyze rootcauses of internal control deficiencies, recommend improvements to address rootcauses and coach Senior Management in internal control best practices.
Write audit reports in English and present main results to local and Group management
Correlate the audit work to the bigger picture and actively identify common themes to deliver meaningful insights and appropriate context to support action.
Build trust and partnership with the business, advise and share best practices with the various audited functions and entities
Up to 40% international travel is expected
Profile
Bachelor or Master degree in science, accounting, business, finance, engineering, internal audit from a Business or Engineering school or significant experience in a management position
Relevant certifications (CPA and/or CIA) are preferred
Minimum 5 years of relevant work experience
Operational, Financial, Internal/External Audit background with knowledge in cash/inventory handling, contract management, billing, health & safety, human resources etc.
Strong financial and analytical skills Financial and External/Internal Audit background with practical international experience in audit
Fluency in English as well as one or several other languages
Ability to build relationship with Group senior management, potential to develop a strategic mindset
Listening skills and openmindedness towards other cultures/people
Team player, proactive and autonomous
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