Internal Audit Data Analyst
Há 3 dias
**Internal Audit Data Analyst**(d/**f**/m)**: Essity is a leading global hygiene and healthcare company. We are committed to improving the quality of life through high-quality hygiene and healthcare solutions. We sell our products and solutions in around 150 countries under many strong brands, including the global market leaders TENA and Tork, as well as well-known brands such as Jobst, Leukoplast, Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa. We are looking for an Internal Audit Data Analyst (d/f/m) with high expertise in SAP. You will be responsible for gathering, analyzing, and interpreting data to support internal audit activities and improve business operations. In this role you will also analyze and evaluate performance of selected organizations financial, operational, and managerial data to identify risks, areas for improvement and to provide reasonable assurance that the organizations comply with all relevant regulations, laws and standards. **Your Role**: - Extract, analyze and interpret data using statistical techniques as well as develop data-driven audit programs and assist in audit planning and risk assessments - Use SAP to support audits and maintain data integrity, ensuring compliance with regulations and recommending improvements - Prepare and present clear audit reports to communicate audit results to management in an understandable way - Collaborate with audit teams to identify and implement process improvements - Manage timely and accurate completion of audits, including follow-up on corrective actions and participate in complex audits under supervision - Ensure data security and compliance with relevant regulations and company policies & recommend changes to processes and systems **You Identify Yourself With**: - Experience as a Data Analyst or similar role, with strong knowledge of SAP business processes - Proficiency in data analysis tools such as ACL, Excel and Power BI - Ability to analyze complex data sets and derive insights - High ability to work independently towards goals & objectives - Strong communication skills at all organizational levels, handling complex and sensitive topics, with internal negotiation skills - Excellent written and spoken English (additional languages are a plus) **Our Benefits for You**: The benefits listed refer to the primary location. If you want to start at another location, these may vary. This also applies to a non-tariff position. - **Compensation & Benefits** Competitive salary, Corporate Benefits & other employee benefits - **Learning & Development** Comprehensive training and development opportunities, technical and individual training opportunities through e.g. digital learning platform - **Team & Collaboration** Our culture is characterized by cohesion and commitment, we value open feedback and meet at eye level, intensive and comprehensive familiarization with the world of Essity, communities and networks in an inclusive working environment, even beyond one's own location and country - **Internationality** Scope for responsibility and creative freedom, challenging, exciting and varied tasks in one of the leading health and hygiene companies with renowned brands such as TENA, Tork, Jobst, Leukoplast, Libero, Libresse, Lotus, Nosotras, Saba, Tempo, Vinda and Zewa - **Purpose** With our products, we overcome boundaries every day for greater well-being and improve the quality of life for many people worldwide through high-quality hygiene and health solutions with the greatest possible resource efficiency. As a company, we are working together with the "Business Ambition for 1.5 Degrees" initiative, we aim to become climate-neutral by 2050. **This is Us**: At Essity our Beliefs & Behaviours (Care, Collaboration, Courage and Commitment) is the foundation for our inclusive culture and as such something we are living on an everyday basis. With a purpose of Breaking Barriers to Well-being diversity, equity & inclusion is established in our core. **Let’s Connect**: Janne from the Talent Acquisition Team is happy to answer any questions related to the open role. Essity-DE **Application End Date**: **Job Requisition ID**:Essity249399
-
Internal Audit
57 minutos atrás
Lisboa, Portugal Greenvolt Tempo inteiroWe are looking for an Internal Audit & Internal Control Senior Associate to join our team.Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...
-
Internal Audit
Há 4 dias
Lisboa, Portugal Greenvolt Group Tempo inteiroWe are looking for anInternal Audit & Internal Control Senior Associateto join our team. Responsibilities: · Plan and execute internal audits of the organization's operational functions; · Perform internal audit risk assessments, and develop working papers and reports; · Identify organizational risks, provide recommendations to mitigate them, and support...
-
Internal Audit
1 semana atrás
Lisboa, Portugal HAYS Tempo inteiro**A empresa onde vai trabalhar** Integre uma Multinacional líder de mercado na área de soluções sustentáveis, como Internal Audit (M/F), na zona de Lisboa. **A sua nova função** Reportando ao Manager da área de Audit & Risk, será responsável por executar a auditoria interna do Grupo, na área financeira e de operações. Terá de identificar os...
-
Audit Manager, Global Internal Audit
2 semanas atrás
Lisboa, Portugal Bose Corporation Tempo inteiroAt Bose Corporation, we believe sound is the most powerful force on earth — and for over 60 years, we have been a company built on innovation, excellence, and independence. Privately owned, fiercely customer-focused, and driven by our values, we continue to lead industries and transform lives through sound. Today, Bose Corporation is entering an exciting...
-
Specialist, Global Internal Audit
2 semanas atrás
Lisboa, Lisboa, Portugal Bain & Company Tempo inteiro 24 000 € - 72 000 € por anoWHAT MAKES US A GREAT PLACE TO WORKWe are proud to be consistently recognized as one of the world's best places to work, a champion of diversity and a model of social responsibility. We are currently #1 ranked consulting firm on Glassdoor's Best Places to Work list and have maintained a spot in the top four on Glassdoor's list since its founding in 2009....
-
Head of Internal Audit
1 semana atrás
Lisboa, Portugal ConvaTec Tempo inteiroAt ConvaTec, our vision is to develop pioneering trusted medical solutions to improve the lives we touch. We are a global medical technology business focused on serving people and care givers in the areas of advanced wound care, ostomy care, continence and critical care and infusion care. We devise, develop and manufacture innovative products and services...
-
HR Reporting
Há 17 horas
Lisboa, Portugal BNP Paribas Tempo inteiroHR REPORTING & INTERNAL AUDIT OFFICER (JOB NUMBER: 2203HRM10271) **About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not...
-
Internal Audit and Operational Control
2 semanas atrás
Lisboa, Portugal Triangle Solutions RH (Portugal) Tempo inteiroTriangle 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,...
-
HR Reporting
Há 17 horas
Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** - The Reporting & Services Lisbon platform is a key component of the CIB Global Human Resources setup. Its mission is to support the CIB HR activities through administration roles & processes monitoring, permanent and adhoc reporting, in addition with any new processes not already covered by another team. Our main challenge is to set up...
-
Internal Audit Trainee
Há 6 dias
Lisboa, Portugal BNP Paribas Tempo inteiro**About the job** - The Iberian Peninsula Internal Audit Hub is part of BNP Paribas Inspection Générale (IG), and carries out audit assignments on all the activities of the Group both in Spain and in Portugal - IG is a key part of the Bank’s internal control framework as it helps local organisations accomplish their objectives by bringing a systematic...