Group internal auditor
1 semana atrás
In 1966, in Marseilles, while the world was talking aboutStar Trek, Sodexo was serving its first customers, launching our journey inQuality-of-Life Services , led by the visionary Pierre Bellon.Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions worldwide. Supported by400,000 dedicated colleagues in 64 countries , we keep expanding and innovating.About Sodexo Business Services (SBS)Portugal is no exception Seven years ago, we establishedSodexo Business Services (SBS) , our shared service center. Here, you will have the opportunity to join variousFinancial teamssuch asRecord to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data , supporting European markets and ensuring business growth.Join UsWe are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.Opportunity: Group Internal Auditor (French Speaker)Sodexo is looking for an experienced Group Internal Auditor.The candidate will be part of a diverse team of approximately 25 people based in Paris, London, Singapore, Washington D. C., and Porto. This is a high-profile role, providing wide exposure to senior management and opportunity for future career progression. Group Internal Audit provides an independent and objective assessment of the level of controls and risks within the organization..⚙What will you do?1. Perform internal audits and follow-up of the timely implementation of corrective actions (in all functions and activities of the group)2. Develop and deliver audit output and opinions (verbal and written) on the Group’s Internal Controls including:Compliance with Group policies and proceduresIdentify gaps in controls and risk management and share good practices and insights across the companyAnalyze root-causes of internal control deficiencies, recommend improvements to address root-causes and coach Senior Management in internal control best practices.Write audit reports in English and present main results to local and Group management3. Correlate the audit work to the “bigger picture” and actively identify common themes to deliver meaningful insights and appropriate context to support action.4. Build trust and partnership with the business, advise and share best practices with the various audited functions and entitiesWhat you'll need to succeed?:A qualification and significant experience in accounting and/or finance is required for that role.Minimum 10 years of relevant work experienceBachelor or Master degree in accounting, business, finance or audit.Relevant certifications (CPA and/or CIA for instance)Strong accounting and financial skills: Financial and External/Internal Audit background with practical international experience in auditFluency inEnglishandFrench– Spanish would be a plusAbility to build relationship with Group senior management, potential to develop a strategic mindsetListening skills and open-mindedness towards other cultures/peopleTeam player, proactive and autonomousUp to 40% international travel is expectedWhat we have to offer you?Hybrid working model;Flexible working hours;Health & Life Insurance;Meal allowance paid in Meal Card;Additional Days off: extra vacation day, employee’s birthday, volunteering day;More than 6000 free online courses;Opportunity to grow professionally inside the Company;Possibility to participate in multicultural projects;Several internal activities aiming to promote our team´s wellbeing.Apply now Send your CV toRecruitment. SBS. the job title in the subject line. Explore all our career opportunities here:Sodexo Careers.Learn more about Sodexo:You Tube - Sodexo.Diversity & Inclusion StatementSodexo is committed to creating adiverse and inclusivework environment and is proud to be anequal opportunity employer. All qualified applicants will receive consideration for employment based on merit.Data Privacy:We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed underGDPRregulations, and treated confidentially. For further details, contact
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Group internal auditor
2 semanas atrás
Porto, Portugal Sodexo Tempo inteiroIn 1966, in Marseilles, while the world was talking about Star Trek , Sodexo was serving its first customers, launching our journey inQuality-of-Life Services , led by the visionary Pierre Bellon.Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions worldwide. Supported by400,000 dedicated...
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Internal Auditor
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Porto, Portugal Unilabs Tempo inteiroThe Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...
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Internal Auditor
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Porto, Portugal Unilabs Tempo inteiroThe Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization's quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...
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Porto, Portugal Unilabs Tempo inteiroThe Internal Auditor is responsible for planning, executing, and reporting internal audits across medical/clinical laboratories to evaluate conformity with ISO 15189:2022, the organization’s quality management system, regulatory requirements, and internal policies. The auditor helps identify gaps, risks, and opportunities for improvement, and monitors...
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