Internacional Internal Auditor

1 semana atrás

Porto, Porto, Portugal AUMOVIO Tempo inteiro

Company Description
Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about employees in more than 100 locations worldwide.

Job Description
As part of our international Audit Team, you will independently execute operational audits across various business areas within EMEA and worldwide. Your work will focus on assessing business risks, ensuring the effectiveness of internal control systems, and verifying compliance with regulatory requirements.

Your Key Responsibilities

  • Identify process optimizations, risks, and additional improvement opportunities.
  • Prepare audit fieldwork, conduct interviews, evaluate business processes, and perform detailed analyses.
  • Monitor compliance with standards, policies, and procedures; document audit findings; support fraud investigations; and provide practical recommendations.
  • Maintain and update the Audit Management System and present audit results in English to local management.
  • Advise management on the development and enhancement of internal processes and structures, and follow up on the implementation of recommendations.
  • Act as a reliable point of contact for all departments on audit-related matters, contributing to pragmatic, business-oriented solutions.

Qualifications

  • Academic degree in Business Administration, Law, Human Resources, or a comparable field
  • Several years of relevant professional experience
  • Experience in internal audit or operational roles with solid audit understanding
  • Strong analytical and problem-solving skills
  • Background in HR, Sustainability, or Purchasing is considered an advantage
  • Proficient in MS Office applications
  • Knowledge of finance and SAP R/3 is an asset
  • Business-fluent English (written and spoken)
  • Confident professional presence with strong communication and presentation skills
  • Excellent teamwork skills and the ability to collaborate effectively with diverse stakeholders
  • Willingness to travel internationally (40–60%)

Additional Information
Ready to take your career to the next level? The future of mobility isn't just anyone's job. Make it yours
Join AUMOVIO. Own What's Next.

  • Internal Auditor

    1 semana atrás

    Porto, Porto, Portugal Hays Tempo inteiro

    Sobre a vagaA Hays está a recrutar umInternal Financial Auditor fluente em Francêspara integrar uma equipa internacional de finanças numa empresa multinacional de referência no Porto. Este papel é fundamental para reforçar a gestão de riscos financeiros e garantir a conformidade com os controlos internos em vários mercados.ResponsabilidadesRealizar...

  • Internacional Internal Auditor

    1 semana atrás

    Porto, Porto, Portugal Aumovio Tempo inteiro

    Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort...

  • Internal Controller

    1 semana atrás

    Porto, Porto, Portugal Euronext Tempo inteiro

    Join us as an Internal Controller - Risk & ComplianceAre you ready to strengthen the internal control culture of a leading pan-European market infrastructure?Within the Risk & Compliance department, a team of more than 40 talented professionals in Risk, BCM and Compliance, spread across our various geographies, is ensuring the preservation of the company's...

  • Rececionista- Night Auditor

    Há 2 dias

    Porto, Porto, Portugal DouroAzul Tempo inteiro

    NaDouroAzul, acreditamos que cada viagem é muito mais do que um simples cruzeiro — é uma experiência que fica na memória. Desde 1993, navegamos com a missão de mostrar ao mundo o encanto do rio Douro, com o conforto, a sofisticação e a hospitalidade que tornam Portugal inesquecível.Com12 navios de luxoe uma equipa apaixonada pelo que faz,...

  • Auditor Financeiro Júnior

    1 semana atrás

    Porto, Porto, Portugal Crowe Portugal Tempo inteiro

    A Crowe em Portugal procura contratar para a função de Auditor Financeiro Júnior (M/F) com formação superior em Auditoria, Contabilidade, Economia, Gestão ou similar, para a sua equipa de Auditoria, no Porto.Perfil:Formação académica superior em Gestão, Contabilidade, Economia, Auditoria ou similar;Conhecimentos técnicos básicos das normas...

  • Night Auditor

    Há 7 dias

    Porto, Porto, Portugal LovelyStay Tempo inteiro

    Junta-te à Equipa :)O Grupo Ando Living é um grupo inovador composto por três marcas que lideram o mercado: Optylon Krea, LovelyStay e Ando Living. A Optylon Krea é a força por trás do desenvolvimento imobiliário de alto impacto, criando projetos que moldam o futuro das cidades. A Ando Living redefine a hospitalidade premium, oferecendo residências...

  • Senior Auditor

    Há 7 dias

    Porto, Porto, Portugal KPMG Portugal Tempo inteiro

    QUEM SOMOS?A KPMG é uma rede global de firmas independentes que presta serviços de auditoria, fiscalidade e consultoria. Estamos presentes em 142 países com cerca de 275 mil profissionais a trabalhar nas firmas membro a nível mundial.Em Portugal, a KPMG tem escritórios em Lisboa, no Porto e Évora, com mais de 1900 colaboradores, que contribuem com a...

  • Accountant Porto

    1 semana atrás

    Porto, Porto, Portugal Randstad Portugal Tempo inteiro

    In partnership with our client, Randstad is currently recruiting for an Accountant Officer position.Join a dynamic and innovative team where your skills will contribute to the continued success and growth of a top-tier organization.Responsabilities:In the role of Accountant you will be responsible fo accounting related topics for the local and/or...

  • Finance Assistant

    Há 5 dias

    Porto, Porto, Portugal Merlin Entertainments Tempo inteiro

    What You'll Bring To The TeamSEA LIFE, the world's leading aquarium brand for families, is looking for anAdministrative and Accounting Assistantto join the team atSEA LIFE Porto. This is an exciting opportunity to work in a unique and engaging environment while supporting the day-to-day financial and administrative operations of the attraction. Reporting...

  • finance assistant

    Há 5 dias

    Porto, Porto, Portugal Merlin Entertainments Tempo inteiro

    Finance AssistantJob ID BrandSEA LIFEEmployment TypeFull-TimeLocationPT-PORTOWhat you'll bring to the teamSEA LIFE, the world's leading aquarium brand for families, is looking for an Administrative and Accounting Assistant to join the team at SEA LIFE Porto. This is an exciting opportunity to work in a unique and engaging environment while supporting the...