Global Internal Auditor — Drive Risk & Process Excellence

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

Vantagens oferecidas por esta oferta de emprego

Performance-based bonus

Resumo da oferta

AUMOVIO SE is seeking an experienced Audit professional to independently execute operational audits across multiple regions, focusing on risk, controls, and regulatory compliance. You will work with diverse teams to assess processes and present findings in English to management.

The role offers flexible hours, global exposure, and opportunities to grow through learning and professional training, with travel up to 60% expected.

Qualificações

• Academic degree in Business Admin, Law, HR, or similar.
• Several years of relevant professional experience.
• Experience in internal audit or operational roles.
• Proficient in MS Office.
• Knowledge of finance and SAP R/3 is an asset.
• Fluent English (written and spoken).
• Willingness to travel internationally 40–60%.

Responsabilidades

• Identify process risks and opportunities for improvement.
• Prepare fieldwork, interview staff, evaluate processes, and analyze data.
• Monitor compliance, document findings, support investigations, provide recommendations.
• Maintain Audit Management System; present results in English to management.
• Advise on internal process development and follow up on actions.
• Serve as contact point for audit matters across departments.

Conhecimentos

Analytical skills

Teamwork

Communication skills

English proficiency

HR background

Travel readiness

Formação académica

Degree in business/law/hr

Ferramentas

SAP R/3

MS Office

Descrição da oferta de emprego

AUMOVIO SE is seeking an experienced Audit professional to independently execute operational audits across multiple regions, focusing on risk, controls, and regulatory compliance. You will work with diverse teams to assess processes and present findings in English to management.

The role offers flexible hours, global exposure, and opportunities to grow through learning and professional training, with travel up to 60% expected.