Banking Internal Auditor - Controls & Risk Analytics

Bison Bank; Viseu; Híbrido; EUR 31 000 - 46 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Remuneração competitiva

Horário flexível e modelo híbrido

Ambiente de trabalho atrativo

Seguro de saúde e vida

Descontos

Desenvolvimento profissional

Resumo da oferta

A Volkswagen Group Services procura um Auditor Interno para integrar o Audit HUB em Lisboa. O papel envolve realizar auditorias internacionais, investigar alertas do sistema de Whistleblower e otimizar processos com foco na gestão de conformidade.

Perfil com formação superior em finanças/gestão/economia, experiência em auditoria ou investigações de conformidade, domínio do inglês e disponibilidade para viajar (aprox. 30% ao ano). Modelo híbrido é oferecido.

Qualificações

• Formação superior em Finanças, Administração ou Economia ou equivalente.

Responsabilidades

• Realizar auditorias transacionais globais em parceiros externos e entidades do Grupo VW, no âmbito do Compliance Management System.
• Conduzir investigações especiais com base em indícios do Whistleblower System.
• Promover melhoria contínua de processos internos e de ferramentas de auditoria.
• Estabelecer e manter rede com pares na rede de Auditoria Interna e Funções relevantes.

Conhecimentos

Comunicação e apresentação

Inglês fluente

Análise

Trabalho em equipa

Proatividade

Poder de síntese

Formação académica

Diploma em Finanças / Administração de Empresas / Economia

Mestrado (preferencial)

Ferramentas

MS Office

Descrição da oferta de emprego

Descrição do cargo

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)

Who are we?

Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients' activities and take responsibility for carrying them out on their behalf.

We are currently hiring an Internal Auditor to join our Audit HUB in Lisbon

The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework.

What we do in our team?

Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.

What will your responsibilities be?

• Perform worldwide Cross Functional Audits at external business partners (e.G. independent importers) and at various entities within the Volkswagen Group in a role pertaining mainly to the Compliance Management System.
• Conduct special investigations regarding hints coming from the Whistleblower System.
• Actively promote continuous improvement of internal processes including enhancement of the existing toolset used to perform the audits.
• Establish and maintain a network with peers in the Internal Audit network and relevant Group Functions.

What requirements are we looking for?

• University degree in Finance, Business Administration or Economics or comparable qualification, ideally Master studies.
• Experience in Internal Audit or Compliance Investigations.
• One professional certification would be preferred, e.G. CIA, CA, CPA, CFE or CISA.
• Excellent communication and presentation skills, esp. in spoken and written English.
• Further language skills, such as French and/or Russian (additional languages are a plus).
• High team orientation.
• High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective.
• Distinctive analytical skills and critical thinking.
• High degree of proactivity and reliability.
• Good knowledge of MS Office applications (e.G. PowerPoint, Excel, Word, Outlook, Teams).
• Willingness to travel internationally for on-site audits abroad (~30% per year).

What we can offer

• Competitive compensation package.
• Flexible work hours and hybrid model.
• Attractive workspace.
• Employee health care and life insurance.
• Social benefits and several discounts.
• Trainings and professional career development.

Ref: Level A