Internal Auditor (m/d/f)
Maia, Norte, PT, 4470-116 Viana do Castelo, PT, 4925 – 432
Your responsibilities:
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Independent planning, execution, and follow-up of internal audit reviews according to the audit plan;
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Participation in complex, partly international audit projects;
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Preparation of meaningful audit reports with practical recommendations for action;
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Presentation and communication of results to the audited units;
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Follow-up on agreed actions and evaluation of their implementation;
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Active participation in internal projects and further development of audit processes;
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Support and advice for departments on internal control system (ICS) related questions;
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Contribution to the continuous improvement of our governance structures;
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General support within the team;
Your profile:
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Degree in business administration or law (with a business focus);
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Initial professional experience in Internal Audit, ideally in an international setting;
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Excellent command of English, both written and spoken; German or any other language skills are beneficial;
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Proficiency in MS Office; experience with SAP, IDEA, or similar tools is an advantage;
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Strong analytical thinking, deep process understanding, and quick comprehension;
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Team-oriented and conscientious working style;
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Excellent communication skills combined with high intercultural and social competence;
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Willingness to travel internationally.
Your benefits:
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Extra days’ vacation;
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Personal Health insurance;
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Network of partners with discounts for employees;
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Possibility to grow professionally and have international career.