Central Internal Auditor

Faurecia; Viseu; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Forvia Interiors in Portugal is seeking a Central Internal Auditor based in Santa Maria da Feira to strengthen risk governance and internal controls across the business.

The ideal candidate has 5+ years in internal or external audit, a Master’s in Accounting/Finance, fluency in English, and the ability to analyze data, test controls, and work in multicultural teams.

Qualificações

• Master's degree or equivalent level in Accounting, Finance, Business, Audit or a related field.
• 5+ years of relevant experience in internal or external audit, internal control, risk management or finance in an international environment.

Responsabilidades

• 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.

Conhecimentos

Internal audit

Risk management

Data analysis

Communication

Multicultural environment

English fluency

Formação académica

Master's degree in Accounting/Finance or related field

Descrição da oferta de emprego

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.