Internal Audit Specialist

Há 14 horas


Porto, Porto, Portugal Körber Hungária Gépgyártó Kft. Tempo inteiro

We are Körber – an international technology group with about 12,000 employees and over 100 locations worldwide. Our common goal is to turn entrepreneurial thinking into customer success and shape technological change.

Our Business Areas Digital, Pharma, Supply Chain, and Technologies offer products, solutions, and services that inspire. We act quickly to meet customer needs, execute ideas seamlessly, and create value for our customers through innovation. We build on ecosystems that solve today's and tomorrow's challenges.

We are seeking a skilled Internal Auditor at Körber Group to provide independent assurance and consulting activities that enhance operational efficiency. As part of our dynamic and agile team, you will evaluate and improve risk management, internal control, and governance processes.

Key Responsibilities:

  • Lead and execute audits on general business and financial controls within the Körber Group
  • Conduct independent analysis and assessment of business processes, evaluating the design and effectiveness of embedded control frameworks
  • Prepare comprehensive audit reports and engage with senior management to discuss findings and necessary actions
  • Provide support and consultancy to auditees in implementing corrective actions derived from audits
  • Contribute to the development of risk-based annual audit plans
  • Act as a consultant and contributor to Group-wide projects to enhance our control framework

Your Profile:

  • Hold a successful university degree in Business Administration, Accounting & Controlling, or Corporate Finance
  • Possess strong professional expertise in governance and assurance, acquired from a leading professional services firm or corporate environment
  • Have a minimum of 5 years of work experience in internal audit, risk management, control functions, external audit, or related disciplines
  • Experience with multinational auditing firms is an advantage
  • Nice to have external accreditations (e.g., CIA, CISA, CFE)
  • Demonstrate experience in global businesses and engagement with senior stakeholders
  • Exhibit a team spirit and proactive change mindset
  • Showcase advanced MS Office skills, particularly in Excel and PowerPoint, along with basic SAP knowledge
  • Have experience in tool-based data analysis or a keen interest in developing in this area
  • Possess full proficiency in English, both verbal and written

What we Offer:

A highly competitive compensation package, including a base salary of approximately €75,000 per year, plus performance-based bonuses of up to 50% of your monthly basic salary, making it a total of up to €97,500 annually. Plus, enjoy benefits such as a generous holiday allowance, flexible working arrangements, home office options, and ongoing training opportunities.

You will be part of a dynamic team with a flat hierarchy, enjoying a supportive and collaborative work environment. With around 30% travel required, you will have the opportunity to explore new places while staying connected with colleagues worldwide. As an integral part of our organization, you will contribute to shaping the future of our company and drive positive change.



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