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Senior Internal Auditor (M/F/D) (M/F)


04.12.2023 | Porto | Referência: 2133328


Descrição da Função

Your new company

Global industrial company is seeking for Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges. 

Your new role

? Support the annual risk assessment process and preparation of annual audit plan

? Lead audit engagements and projects to ensure timely completion of the audit plan

? Obtain an understanding of the business processes and control environment to develop engagement’s risk assessments, scoping and testing procedures

? Responsible for fieldwork execution, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented

? Identify, document and communicate audit findings, and collaborate with management to develop appropriate action plans. Track and report on status of corrective actions to senior management

? Support the operational initiatives by ensuing key risk areas are identified and provide inputs to senior management for opportunities for improvements and collaborate with management to improve Company Policies and Procedures

? Support execution of the enterprise risk management program and ESG Audits

? Performs additional duties and other projects as assigned

What you'll need to succeed

? Bachelor’s degree and/or master’s in accounting or business management with an accounting concentration;

? “Contabilista Certificado”, “Revisor de Contas”, CPA, CIA, CISA or CFE certification /or in process of being obtained;

? Minimum 3-5 years audit experience including financial, operations, corporate processes, IT and/or Sarbanes Oxley;

? Exposure to multinational environment and /or manufacturing experience;

? Valued experienced working knowledge of US GAAP, GAAS, Sarbanes –Oxley, IFRS, ASC 606 and ASC 842;

? Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics

? Excellent communication and interpersonal skills, including effective interviewing skills

? Accuracy and attention to detail with the ability to recognize problems and recommend solutions

? Limited travel, including International, will be required

What the company can offer you

Role offers opportunity to move to finance, IT and/or operations role within the company after 2-3 years rotation in internal audit.

Next step

If you are interested in this opportunity, please send us your updated CV. If you are looking for another type of professional challenge, please contact us to discuss other career opportunities, always in complete confidence.


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