Internal Auditor

Há 3 dias

Porto, Portugal WireCo WorldGroup Tempo inteiro

Company Description
Lankhorst Euronete Portugal S.A. leads the international markets of ropes, netting, industrial and technical yarns, recycled plastic and products and sailing and nautical accessories.

The company has five plants in Portugal (Boticas, Maia, Murça, Paredes and Viana do Castelo).

Job Description**
Job Summary**:
**Job Duties**:

- Assist and participate in the company's risk assessment, identifying risks and controls, and proposing audit areas/projects as part of the annual audit plan
- Design, develop, and lead a variety of internal audit projects including financial, operational and compliance audits, consulting projects, and other management requested projects
- Obtain an understanding of business area risks, processes, internal control procedures, and document in process flows
- Develop and document efficient and effective audit objectives, programs, and testing procedures
- Assess financial statement risk related to business objectives and determine if sufficient controls are in place
- Identify and document internal control environment and test controls
- Identify opportunities for improvement in processes and recommend changes to mitigate risk
- Communicate opportunities, recommendations, and status of projects to management
- Review the work of other auditors, including any of the Company's outsourced audit partners (as needed)
- Prepares audit work papers as well as document audit results in a manner that reflects the highest professional standards
- Tracks, monitors, and validates completion recommend actions plans
- Participates in internal ethics and fraud investigation and assists in ad-hoc projects when needed
- Regular attendance, punctuality and the ability to work scheduled shifts including overtime when necessary
- Self-motivated to deliver work product that contributes to a team work product

Qualifications**
Basic Qualifications**:

- Bachelor's degree from four-year college or university preferably in Accounting, Finance, or Business
- Portuguese and English bilingual
**Preferred Qualifications**:

- Accounting or audit qualification (e.g. CPA, CIA, CISA, CFE, etc.)
- Spanish
**Requirement**:

- Work on-site (Maia, Porto, Portugal)

Additional Information**
Competencies**:

- Work independently without close supervision
- Flexible/adaptable to constant change
- Strong tact and diplomacy; ability to interact with all levels of personnel
- Highly organized; ability to handle multiple concurrent assignments/projects
- Ability to prioritize, organize and plan work under own initiative
- Ability to communicate effectively orally and in writing
- Fluent English
- Detailed Orientated
- Confidentiality
- Problem solving
- Analytical
- Reasoning
- Ability to travel
**We offer**:

- Direct hiring by the company
- Excellent working environment
- Stability labor
- Join to the world's leader in its products

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