Internal Auditor

Há 3 dias

Maia, Portugal HeiQ plc Tempo inteiro

**Introduction**:
HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK stock market listed player. To bring our growing spectrum of marketing initiative to life, we are looking for a:
**Internal Auditor (100%)**

**Your responsibilities**:
**First phase**:
**Leading the Implementation of the Internal Control Environment**:

- Leading the implementation project of the revised Global Internal Processes and Controls, alongside the Finance Global Process Owner and the wider Finance and Business teams
- Providing support for the implementation of Enterprise Risk Management governance and framework.
- Engaging with key stakeholders to identify pain points and develop alternative routes to ensure a seamless implementation process.
- Reviewing, conducting design tests, and adjusting the implemented processes and controls to align with HeiQ's organizational structure and objectives.

**Second phase**:
**Planning and Conducting Audits**:

- Develop and implement the Annual Audit Plan, allocating the necessary resources and budget for internal audit activities, and ensuring that it is oriented to risk and aligns with strategic organizational goals.
- Conduct thorough risk assessments to spot control weaknesses, and provide recommendations for enhancements.
- Execute audit procedures, including fieldwork and audit tests, to evaluate the efficiency and effectiveness of the processes, governance and internal controls.
- Scrutinize financial statements and accounting practices for precision and adherence to established standards and legal requisites.
- Maintain thorough documentation of audit procedures, workpapers, and evidences.

**Reporting and Communication**:

- Develop detailed audit reports which identify audit results, including findings, underlying root causes, as well as providing recommendations to mitigate/address deficiencies while adding value.
- Present audit outcomes and insights to audit stakeholders and adequate reporting lines, influencing informed decision-making.
- Propose and advocate for strategic internal control enhancements and processual optimizations.
- Monitor, follow-up and verify the efficacy of management's response and the implementation of audit recommendations.

**Compliance and Regulations**:

- Verify organization adherence to both internal policy frameworks and external legal and regulatory obligations and standards.
- Stay abreast of legislative changes with potential operational impact, integrating compliance into audit strategies.

**Advisory Services**:

- Offer expert advice, as requested by internal stakeholders, particularly on fortifying internal processes, governance and strategic planning.
- Provide strategic counsel on financial stewardship and risk management frameworks.

**Special Projects**:

- Undertake special inquiries and evaluations as commissioned by senior management, Audit Committee or the Board, addressing emergent issues with precision and insight.

**You are**:

- ** Good Communicator**: Ability to convey complex information clearly and concisely to various stakeholders.
- ** Ethical Conduct and Integrity Oriented**: Commitment to upholding the highest ethical standards and integrity in all audits.
- ** Quality Oriented**: Focus on delivering high-quality audit reports and ensuring adherence to quality standards.
- ** Detail Focused**: Exceptional attention to detail, ensuring thorough and accurate audit processes.
- ** Stakeholder Management**: Effective in managing relationships with internal and external stakeholders.
- ** Adaptable**: Flexibility to adapt to changing organizational needs and regulatory environments.
- ** Problem Solving Oriented**: Proactive in identifying issues and providing practical solutions.
- ** People Development Centered**: Supportive of team development and continuous improvement.
- ** Strategic Visioned**: Ability to align audit processes with the strategic objectives of the organization.

**You bring**:

- ** Project Management**: Ability to manage audit projects efficiently from planning to reporting.
- ** IIA Standards**: Proficient in the International Standards for the Professional Practice of Internal Auditing.
- ** Audit Methodologies and Techniques**: Skilled in various audit methodologies and techniques.
- ** Internal Control Evaluation**: Expertise in evaluating and improving internal controls.
- ** Monitoring and Follow-up of Internal Audit**: Capability to monitor and ensure the follow-up of audit recommendations.
- ** Risk Assessment**: Proficient in identifying and assessing organizational risks.
- ** Analytical Capacity**: Strong analytical skills to interpret and analyze complex data.
- ** Accounting Knowledge**: Solid understanding of accounting principles and practices.
- ** Regulatory Compliance**: Knowledge of regulatory requirements and compliance standards.
- ** IT/ERP Proficiency**: Proficient in using IT and ERP systems for au

  • Internal Auditor

    1 semana atrás

    Maia, Portugal HeiQ plc Tempo inteiro

    Introduction:HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK stock market listed player.To bring our growing spectrum of marketing initiative to life, we are looking for a:Internal Auditor (100%)Your responsibilities:First phase:Leading the Implementation of the Internal...

  • Cyber & Information Security Auditor (f/m/div)

    Há 1 mês

    Maia, Portugal Infineon Technologies Tempo inteiro

    Are you passionate about auditing and technology? Do you enjoy getting to the root of problems and providing solutions? Infineon’s Cyber team is hiring, and we want you to be a part of it. Infineon’s Cyber team spans across several countries around the world and covers Cyber Governance & Risk, Consulting, Security Monitoring, Incident Response & Digital...

  • Cyber & Information Security Auditor (f/m/div)

    1 semana atrás

    Maia, Portugal Infineon Technologies Tempo inteiro

    Are you passionate about auditing and technology? Do you enjoy getting to the root of problems and providing solutions? Infineon's Cyber team is hiring, and we want you to be a part of it. Infineon's Cyber team spans across several countries around the world and covers Cyber Governance & Risk, Consulting, Security Monitoring, Incident Response & Digital...

  • Cyber & Information Security Auditor (f/m/div)

    3 semanas atrás

    Maia, Portugal Infineon Technologies Tempo inteiro

    Are you passionate about auditing and technology? Do you enjoy getting to the root of problems and providing solutions? Infineon’s Cyber team is hiring, and we want you to be a part of it. Infineon’s Cyber team spans across several countries around the world and covers Cyber Governance & Risk, Consulting, Security Monitoring, Incident Response & Digital...

  • Cyber & Information Security Auditor (f/m/div)

    1 semana atrás

    Maia, Portugal Infineon Technologies Tempo inteiro

    As a Cyber & Information Security Auditor, you will be part of the Verification team within the Governance & Risk function and be responsible for the verification of our Cyber & Information Security Management System as well as for driving the Verification Automation to enable the continuous and secure growth of Infineon's business. In your new role you...

  • Cyber & Information Security Auditor (f/m/div)

    Há 1 mês

    Maia, Portugal Infineon Technologies Tempo inteiro

    As a Cyber & Information Security Auditor, you will be part of the Verification team within the Governance & Risk function and be responsible for the verification of our Cyber & Information Security Management System as well as for driving the Verification Automation to enable the continuous and secure growth of Infineon’s business. In your new role you...

  • Cyber & Information Security Auditor (f/m/div)

    3 semanas atrás

    Maia, Portugal Infineon Technologies Tempo inteiro

    As a Cyber & Information Security Auditor, you will be part of the Verification team within the Governance & Risk function and be responsible for the verification of our Cyber & Information Security Management System as well as for driving the Verification Automation to enable the continuous and secure growth of Infineon’s business. In your new role you...

  • Ohse Technician-maia

    2 meses atrás

    Maia, Portugal Ficosa Tempo inteiro

    MISSION To develop and implement the OHSE Management system (totally or partially), and to collaborate with the OHSE Manager in achieving objectives. GENERAL FUNCTIONS Implement Corporate OHSE Management Systems and local procedures and instructions. The tasks described below will be totally or partially requested, depending on the scope of...

  • Central Accountant

    3 semanas atrás

    Maia, Portugal Ordem dos Contabilistas Certificados Tempo inteiro

    MAIA **Your responsabilities**: Central Accounting Services Booking of accounting documents to ensure all transactions are properly recorded, including analytical accounting information Recording bank transactions Preparing balance sheet reconciliations Fixed assets accounting and reconciliation Reviewing and posting month end accruals Revaluating...

  • Quality Manager

    Há 3 dias

    Maia, Portugal Frulact Tempo inteiro

    Frulact is an international business group, founded in Oporto in 1987. Currently, we are positioned as a top-ranked innovative player in the supply of added-value ingredients for the food and beverage industry, focusing on fruit preparations, plant-based dairy alternatives, liquid flavours, and other specialty ingredients. We are more than 900 Frulacteans,...

  • Central Accountant 100%

    2 meses atrás

    Maia, Portugal HeiQ plc Tempo inteiro

    **Introduction**: HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK stock market listed player. In order to continue our growth story, we are looking for an experienced Accountant in our Services Center in Moreira da Maia in Portugal (100%) that will work with HeiQ’s new...

  • Quality Manager

    1 semana atrás

    Maia, Portugal Frulact Tempo inteiro

    Frulact is an international business group, founded in Oporto in 1987. Currently, we are positioned as a top-ranked innovative player in the supply of added-value ingredients for the food and beverage industry, focusing on fruit preparations, plant-based dairy alternatives, liquid flavours, and other specialty ingredients.We are more than 900 Frulacteans,...

  • Central Accountant 100%

    1 semana atrás

    Maia, Portugal HeiQ plc Tempo inteiro

    Introduction:HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK stock market listed player. In order to continue our growth story, we are looking for an experienced Accountant in our Services Center in Moreira da Maia in Portugal (100%) that will work with HeiQ's new global ERP...

  • Ap Accountant

    Há 3 dias

    Maia, Portugal Hottinger, Bruel & Kjaer Tempo inteiro

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions. At HBK, we live up...

  • Expense and Gl Accountant

    2 semanas atrás

    Maia, Portugal Hottinger, Bruel & Kjaer Tempo inteiro

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions. At HBK, we live up...

  • Ap Accountant

    1 semana atrás

    Maia, Portugal Hottinger, Bruel & Kjaer Tempo inteiro

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions.At HBK, we live up to...

  • Ar Gl Accountant

    3 semanas atrás

    Maia, Portugal Hottinger, Bruel & Kjaer Tempo inteiro

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions. At HBK, we live up...

  • Ar Gl Accountant

    1 semana atrás

    Maia, Portugal Hottinger, Bruel & Kjaer Tempo inteiro

    This job will provide you with an opportunity to further your career alongside some of the best and most passionate technology experts from around the world in a leading company within the test, measurement and data analytics industry. You will be a strong contributor collaborating closely with colleagues from various business functions.At HBK, we live up to...