Internal Audit and Operational Control

2 semanas atrás

Lisboa, Portugal Triangle Solutions RH (Portugal) Tempo inteiro

Triangle Talent Solutions is recruiting an Internal Audit and Operational Control (M/F/D) to join a leading client company in its sector, based in Miraflores, Lisbon. Main duties • Conduct internal audits of operations, ensuring compliance with legal regulations, internal policies and quality standards • Assess and monitor critical operational KPIs, including: – Sales per unit and average ticket – Cash control and cash reconciliation – Consumption and waste of raw materials – Operating costs and gross margin – Cost of goods sold (COGS) to sales ratio – Productivity per employee and hours worked – Employee turnover rate – Compliance with preventive maintenance and fleet management plans – Customer service level and delivery deadline compliance • Analyse deviations from budgets and defined targets, proposing corrective measures • Prepare clear audit reports with practical recommendations for management • Collaborate with the operations, purchasing, logistics and finance departments in defining continuous improvements Requirements: • Higher education in Management, Auditing, Economics, Accounting or Industrial Engineering; • Solid knowledge of financial and operational analysis, including KPIs for sales, cost and efficiency control; • Proficiency in Excel and data analysis tools; knowledge of ERP is an advantage; • Good knowledge of English; • Analytical, rigorous and results-oriented profile; • Good communication skills, critical thinking and teamwork. Working conditions: • Flexible working conditions. Offer: • Direct integration into a solid, leading company; • Challenging project in a high-volume operational context; • Opportunity for professional development and real impact on business performance. Application: Send your CV to , indicating the reference "Internal Audit_MRF" in the subject line.

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