Group Internal Auditor

2 semanas atrás


Porto, Portugal Emprego PT Tempo inteiro

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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