Internal Auditor (m/d/f)

Localização: 

Maia, Norte, PT, 4470-116 Viana do Castelo, PT, 4925 – 432

Campo personalizado 4:  Remoto (> 50% remoto)

Your responsibilities:

  • Independent planning, execution, and follow-up of internal audit reviews according to the audit plan;

  • Participation in complex, partly international audit projects;

  • Preparation of meaningful audit reports with practical recommendations for action;

  • Presentation and communication of results to the audited units;

  • Follow-up on agreed actions and evaluation of their implementation;

  • Active participation in internal projects and further development of audit processes;

  • Support and advice for departments on internal control system (ICS) related questions;

  • Contribution to the continuous improvement of our governance structures;

  • General support within the team;

 

Your profile:

  • Degree in business administration or law (with a business focus);

  • Initial professional experience in Internal Audit, ideally in an international setting;

  • Excellent command of English, both written and spoken; German or any other language skills are beneficial;

  • Proficiency in MS Office; experience with SAP, IDEA, or similar tools is an advantage;

  • Strong analytical thinking, deep process understanding, and quick comprehension;

  • Team-oriented and conscientious working style;

  • Excellent communication skills combined with high intercultural and social competence;

  • Willingness to travel internationally.

 

Your benefits:

  • Extra days’ vacation;

  • Personal Health insurance;

  • Network of partners with discounts for employees;

  • Possibility to grow professionally and have international career.