
Internal Auditor (m/f/d)
- Porto
- Permanente
- Horário completo
- Identify process optimizations, risks, and additional improvement potential
- Prepare fieldwork, conduct interviews, evaluate business processes, and conduct analysis
- Observe compliance with standards / policies and procedures, compile findings, participate in fraud investigations, propose recommendations, and ensure documentation
- Update Audit Management System and present findings in English to local management
- Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations
- Be a competent contact person for the departments for audit-specific questions and development of practice-oriented solutions
- Academic degree in business administration, law, Human Relations or comparable qualification
- Several years of relevant professional experience,
- Internal audit experience or operational business with audit understanding
- Strong analytical skills
- Background in HR, Sustainability or Purchasing would be a plus
- Experienced in MS Office applications
- Knowledge of finance and SAPR/3 expertise would be an advantage
- Business-fluent English language skills (written and spoken)
- additional languages advantageous;
- Self-confident appearance and professional presentation skills
- Advanced team and communication skills
- Willingness for international business trips (40-60%)