Empregos actuais relacionados com Internal Operations Auditor - Lisboa - Europcar Mobility Group

  • Internal Auditor

    Há 2 dias


    Lisboa, Portugal Galp Tempo inteiro

    At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...

  • Internal Auditor

    2 semanas 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...


  • 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...


  • Lisboa, Portugal Galp Tempo inteiro

    A Galp faz parte da sociedade há gerações, e à medida que a energia muda, nós também nos adaptamos. Aqui terás a oportunidade de crescer, com os recursos necessários para te desenvolveres ao teu ritmo, à tua maneira. Juntos podemos continuar a contribuir para as comunidades onde vivemos e trabalhamos. Podemos construir um futuro mais eficiente para...

  • Internal Auditor

    Há 2 dias


    Lisboa, Portugal lastminute.com Tempo inteiro

    **Company Description** We are looking for an **Internal Auditor** to join our team of around 1,700 people worldwide to help us power up the traveller's journey for millions of holidaymakers. If you are passionate about risk management and controls, and skilled at identifying process improvements, assessing cybersecurity risks or ensuring compliance in a...

  • Senior Internal Auditor

    1 semana atrás


    Lisboa, Portugal DS Smith Tempo inteiro

    About the role   The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...

  • Senior Internal Auditor

    2 semanas atrás


    Lisboa, Lisboa, Portugal DS Smith Tempo inteiro

    About the role The Finance team plays a pivotal role in guiding the company's growth trajectory, through meticulous financial analysis and foresight. We provide insightful recommendations to senior leadership, leveraging data-driven insights to optimize resource allocation and mitigate risks. With a focus on driving efficiency and maximizing shareholder...


  • Lisboa, Portugal Galp Tempo inteiro

    A Galp faz parte da sociedade há gerações, e à medida que a energia muda, nós também nos adaptamos. Aqui terás a oportunidade de crescer, com os recursos necessários para te desenvolveres ao teu ritmo, à tua maneira. Juntos podemos continuar a contribuir para as comunidades onde vivemos e trabalhamos. Podemos construir um futuro mais eficiente para...


  • 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...


  • Lisboa, Portugal Volkswagen AG Tempo inteiro

    Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide.  We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication and administrative and financial services. We are focused on our clients'...

Internal Operations Auditor

2 semanas atrás


Lisboa, Portugal Europcar Mobility Group Tempo inteiro

Descrição da empresa

The Europcar Mobility Group, with is Headquarter in France is the leading car rental company in Europe and one of the main mobility market players. The Europcar Mobility Group is present in 140 countries. In the world, having several mobility solutions such as car rental, chauffer services, car-sharing, bicycles and bikes rentals.

In Portugal, Europcar is the market car rental leader for almost 30 years. With the Headquarters in Quinta da Fonte - Oeiras, Europcar Portugal have more than 250 employees, with a wide range for all vehicle segments, starting from the utility vehicle up to the 7, 8 or 9 sets vans, electrical vehicles, the Selection fleet - prestige vehicles, as well Vans and commercial Vehicles.

The Customer satisfaction is at the heart of the group's mission and is the focus of all its employees and it is this commitment that feeds the continuous development of new services.

Descrição do emprego
- The main purpose of the Internal Operations Auditor is to carry out audits to establish effective controls by evaluating the effectiveness and efficiency of processes and promoting continuous improvement.
- Inform the General Management Team and the Operations Management Team about incidents detected in the performance of the audit. To do this, it is required to prepare an Audit Report detailing the incidents detected, the proposed action plan and the dates to execute the plan.
- Prepare a Monitoring Plan to ensure compliance with the Action Plan agreed with collaboration and supervision of the Internal Audit Manager.
- Propose to the Internal Audit Manager new procedures and/or changes to the current ones, to establish more effective controls and promote the continuous improvement of the Company.

Informação adicional
- Rent a car previous experience (preferable)
- Experience in Internal Audit at least 3 years (mandatory)
- English speaking & writing (mandatory)
- Availability to travel
- Experience in Business Object
- Experience in Excel /Drive