Central Internal Auditor

faurecia S.A.; Santa Maria da Feira; Vor Ort; EUR 45.000 - 65.000; Vollzeit

Zusammenfassung

Forvia Interiors is seeking a Central Internal Auditor to be based in Santa Maria da Feira. The role covers risk-based audits across governance, risk management and internal controls in an international setting.

The ideal candidate will have 5+ years in internal or related audits, a Master’s degree in a relevant field, and strong analytical and communication skills, with English fluency required.

Qualifikationen

• Master’s degree or equivalent in Accounting, Finance, Audit or related field.
• Minimum 5+ years in internal audit, external audit, internal control, risk management or finance.
• Experience in an international environment is preferred.
• Fluency in English is required.

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 ICFR/SOX-type testing and investigations when requested.
• Use audit tools and data analytics to improve audit quality and efficiency.

Kenntnisse

Audit methodology

Analytical skills

Independence and integrity

Clear written and verbal communication

Multicultural collaboration

Fluency in English

Ausbildung

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

Jobbeschreibung

Central Internal Auditor

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.