Corporate Internal Auditor

1 semana atrás

Lisboa, Portugal Galp Tempo inteiro

Galp has been part of society for generations, and as energy changes, we adapt too. Here you will have the opportunity to grow, with the resources you need to develop at your own pace, in your own way. Together we can continue to contribute to the communities where we live and work. We can build a more efficient future for ourselves and for future generations. We're counting on your energy

**Internal Auditor**

**Bring your curiosity and passion into action. Join Galp today**

You will join the Corporate Center, the operational hub supporting our business units to thrive, through a culture of collaboration. This is where strategic planning and financial management, sustainable practices and technological innovation, risk assessment and human resources converge to ensure efficient and reliable service delivery.

**About your future Team**

Galp is looking for an Internal Auditor to join the Corporate & IT Team part of Internal Audit, a multidisciplinary team, with Iberian geographical distribution in Lisbon, Madrid and Rio de Janeir0 who will play a key role in the execution of internal audit projects, improving and protecting the value of the organization by providing assurance, advice and objective, risk-based knowledge.

**How will your day-to-day look like**:

- Perform independent operational and business process audits to evaluate the level of compliance with established policies and procedures and conducts financial and substantive audits;
- Conducts audits utilizing best practices and the standards of Institute of Internal Audit;
- Prepares work papers to document purpose, procedures, and conclusion of performed testing;
- Analyses and evaluates management compliance to internal controls, current business flows, policies and procedures and identifies areas of non-compliance, missing policies, and general operational and control improvements;
- Present audit findings and suggest recommendations and advises on audit, internal control or compliance matters;
- Interacts with internal control representatives;
- Perform massive data analysis and supports on the internal audit automation path.

**What makes you unique**:

- Minimum Bachelor's Degree from an accredited college or university;
- Experience in auditing, controlling or other finance related positions;
- Highly proficient in English (read/write/speak);
- Strong analytical and quantitative skills;
- Advanced skill level in Excel along with financial reporting systems is highly preferred (e.g. SAP);
- Knowledge of Institute of Internal Audit standards valued, but not required;
- Willingness to travel;
- Ability to build constructive relationships while asking tough questions;
- Ability to thrive in a fast-paced environment and embrace change.

At Galp, we have the ambition to be a Human Centered Company, and for that we acknowledge our responsibility to promote Diversity, Equity and Inclusion (DEI) by having a genuine mindset, lived on our day-to-day, in all our processes. We believe that everyone should be celebrated and valued for who they are: not only for their potential, but also for their distinctive characteristics. potential, but also for their distinctive characteristics.

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