Global Internal Audit Manager - Remote/Hybrid

Körber; Porto; Híbrido; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

Körber invites applications for an Internal Auditor to join the Group’s Internal Audit team in Porto, Portugal. You will plan, prepare, and execute audits, assess the effectiveness of risk management and internal controls, and report to senior management on findings and actions.

The role offers global collaboration, development of audit methodology, and opportunities to influence control environments while traveling about 30% of the time.

Qualificações

• University degree in Business Administration, Accounting & Controlling or Corporate Finance.
• Minimum 3–5 years in internal audit, risk management or related disciplines.
• External accreditations (CIA, CISA, CFE) welcomed.
• Experience in global businesses and engagement with senior stakeholders.
• Willingness to travel approx. 30% (Germany, Europe, intercontinentally).
• Strong teamwork, proactive mindset and clear communication.

Responsabilidades

• Lead and execute audits on general business and financial controls within the Körber Group.
• Independently analyze and assess business processes and the control framework.
• Prepare audit reports and engage senior management on findings and actions.
• Support auditees in implementing corrective actions and follow-up.
• Contribute to risk-based annual audit plans.
• Contribute to Group-wide projects and strengthen the control framework.
• Evolve audit methodologies, including AI-enabled approaches.
• Collaborate with second line of defence roles across Körber businesses.

Conhecimentos

Internal audit experience

Stakeholder communication

MS Excel

PowerPoint

SAP

Data analysis

AI interest

English proficiency

Formação académica

University degree in Business Administration, Accounting & Controlling or Corporate Finance

Ferramentas

SAP

Microsoft Excel

PowerPoint

Descrição da oferta de emprego

Körber invites applications for an Internal Auditor to join the Group’s Internal Audit team in Porto, Portugal. You will plan, prepare, and execute audits, assess the effectiveness of risk management and internal controls, and report to senior management on findings and actions.

The role offers global collaboration, development of audit methodology, and opportunities to influence control environments while traveling about 30% of the time.