Central Internal Auditor

Faurecia; Santa Maria da Feira; Vor Ort; EUR 42.000 - 65.000; Vollzeit

Zusammenfassung

Faurecia, a leading automotive supplier, seeks a Central Internal Auditor based in Santa Maria da Feira, Portugal. You will perform risk-based audits across the group, evaluating governance, risk management and internal controls to provide independent assurance.

You will contribute to the audit plan, document processes, test controls, and support ICFR/SOX testing where applicable, collaborating with international teams and delivering clear, concise findings.

Qualifikationen

• 5+ years of relevant experience in internal audit, external audit, internal control, risk management or finance in an international environment.
• Master’s degree or equivalent in Accounting, Finance, Business, Audit or a related field.
• Fluency in English and ability to work in multicultural environments.

Aufgaben

• Contribute to the annual internal audit plan.
• Perform financial, operational, compliance and process audits across entities and regions.
• Document processes, risks and controls, and test design and operating effectiveness.
• Conduct interviews, walkthroughs, testing and data analysis.
• Identify root causes, control weaknesses and improvement opportunities.
• Draft audit findings, recommendations and management action plans.
• Monitor remediation progress and follow up on action plans.
• Support internal control reviews and ICFR / SOX-type testing where applicable.
• Participate in investigations or special reviews when requested.
• Use audit tools and data analytics to improve audit quality and efficiency.

Kenntnisse

Internal audit knowledge

Risk management

Analytical skills

Attention to detail

Communication skills

Multicultural collaboration

English fluency

Ausbildung

Master’s degree in Accounting/Finance/Audit

Jobbeschreibung

Forvia Interiors is looking for a Central Internal Auditor to be based in Santa Maria da Feira.

ROLE PURPOSE

The Internal Audit Generalist performs risk-based audit assignments across the company, providing independent assurance over governance, risk management and internal controls.

KEY MISSIONS

• Contribute to the annual internal audit plan.
• Perform financial, operational, compliance and process audits across entities and regions.
• Document processes, risks and controls, and test design and operating effectiveness.
• Conduct interviews, walkthroughs, testing and data analysis.
• Identify root causes, control weaknesses and improvement opportunities.
• Draft audit findings, recommendations and management action plans.
• Monitor remediation progress and follow up on action plans.
• Support internal control reviews and ICFR / SOX-type testing where applicable.
• Participate in investigations or special reviews when requested.
• Use audit tools and data analytics to improve audit quality and efficiency.

EXPERIENCE

5+ years of relevant experience in internal audit, external audit, internal control, risk management or finance in an international environment.

EDUCATION

Master’s degree or equivalent level in Accounting, Finance, Business, Audit or a related field.

KEY COMPETENCIES

• Good knowledge of internal-audit methodology, risk and internal controls.
• Strong analytical skills and attention to detail.
• Independence, objectivity and integrity.
• Clear written and verbal communication.
• Ability to work in multicultural environments.
• Fluency in English.