Senior Internal Auditor

3 semanas atrás


Porto, Portugal Grupo NORS Tempo inteiro

**Date**:Aug 2, 2023

**Location**: Porto, PT

**Company**:Nors

Nors Group is looking for a
**Senior Internal Audit** with focus on the
**Canadian Market**, to join the Risk Management and Compliance Team, in
**Oporto.**

**Main Responsabilities**:

- Assess and analyze the Group’s internal control procedures, according to good practices;
- Prepare and submit audit reports according to the Annual Audit Plan;
- Identify and describe the manual and automatic controls implemented;
- Develop and execute audit tests of the processes/controls associated with the most critical risks identified;
- To present the audit results and propose recommendations and monitor its implementations;
- Present the findings to the Top Management;
- Ensure regulatory compliance for the Group, promoting Nors culture and values.

**Requirements**:

- Degree in Engineering or Management;
- Solid knowledge about Nors Group and its businesses;
- Experience in similar roles (preferred);
- Availability for traveling to Canada (possibility of future relocation in Canada);
- Knowledge of SAP system;
- Fluency in English;
- Strong analytical and problem-solving skills;
- Customer and Business oriented skills;
- Learning Agility.

**O passo certo nunca esteve tão perto


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