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Junior Internal Auditor (M/F)

Michael Page Portugal

07.10.2021 | Porto | Referência: 2031300


Junior Internal Auditor  (m/f)

Referencia: JN -102021-3611729
Adicionado em 07.10.2021
Sobre os nossos clientes
Our client is a multinational industrial company.

Descriçăo da oferta

Participation in the support and further development of the Internal Audit department.


  • Support in the preparation and execution of financial operational and compliance audits in several foreig countries;
  • Support all management levels in process improvements, also within the scope of consulting projects;
  • Support auditing the functionality effectiveness and reliability of the internal control system;
  • Support the development of risk-oriented audit programs;
  • Documentation of audit results and support the preparation of audit reports;
  • Support the development of recommendations for improvement as well as in the accompaniment and monitoring of necessary optimization measure.


  • Completed university degree (master or bachelor) in business economics or business law or comparable education / experience.
  • First professional experience in the area of internal audit, ideally in an internationally oriented industrial company or well-known auditing firm;
  • Fluent in English, other language skills would be an advantage;
  • Proficiency in MS-Office applications and good SAP user skills and experience with data analysis, e.g. IDEA, would be an advantage;
  • International experience is a plus and willingness to travel internationally;
  • Strong communicator with a keen sense for the needs of different business areas and cultures;
  • Team-oriented and conscientious work style.

Job Offer

A great opportunity for professional growth!

O que procuramos
Audit; Auditoria; Auditoria Financeira; Indústria; Industry; Process Improvement; Junior
Contacto da Michael Page
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