Global Internal Auditor: Drive Risk & Compliance

Aumovio SE; Porto; Híbrido; EUR 39 000 - 52 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Work on impactful projects driving the

International collaboration

Flexible working hours

Training and development opportunities

Resumo da oferta

AUMOVIO is seeking an experienced internal auditor to independently execute operational audits across multiple business areas in EMEA and worldwide. You will assess risks, test internal controls, and verify regulatory compliance, while delivering practical recommendations to enhance processes.

Responsibilities include fieldwork, interviews, process evaluations, and presenting findings in English to management.

Qualificações

• Academic degree in Business Administration, Law, Human Resources, or a comparable field.

Responsabilidades

• Identify process optimizations, risks, and additional improvement opportunities.
• Prepare audit fieldwork, conduct interviews, evaluate business processes, and perform detailed analyses.
• Monitor compliance with standards, policies, and procedures; document audit findings; support fraud investigations; and provide practical recommendations.
• Maintain and update the Audit Management System and present audit results in English to local management.
• Advise management on the development and enhancement of internal processes and structures, and follow up on the implementation of recommendations.
• Act as a reliable point of contact for all departments on audit-related matters, contributing to pragmatic, business-oriented solutions.

Conhecimentos

Analytical thinking

Problem solving

Teamwork

Communication skills

Presentation skills

English proficiency

Willingness to travel

Formação académica

Academic degree in Business Administration or Law or HR

Ferramentas

MS Office

SAP R/3

Descrição da oferta de emprego

AUMOVIO is seeking an experienced internal auditor to independently execute operational audits across multiple business areas in EMEA and worldwide. You will assess risks, test internal controls, and verify regulatory compliance, while delivering practical recommendations to enhance processes.

Responsibilities include fieldwork, interviews, process evaluations, and presenting findings in English to management.