Global Internal Auditor: Drive Risk & Process Improvement

AUMOVIO; Porto; Presencial; EUR 39 000 - 52 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible working hours

International collaboration

Training & development

Resumo da oferta

AUMOVIO is seeking an Auditor to join its international Audit Team. You will independently execute operational audits across various business areas within EMEA and worldwide, focusing on risks, internal controls, and compliance with regulatory requirements.

You will document findings, support investigations, and present results in English to management, while advising on improvements and traveling internationally (40–60%).

Qualificações

• Academic degree in Business Administration, Law, Human Resources, or a comparable field.
• Several years of relevant professional experience.
• Experience in internal audit or operational roles with solid audit understanding.
• Strong analytical and problem-solving skills.
• Background in HR, Sustainability, or Purchasing is considered an advantage.
• Proficient in MS Office applications.
• Knowledge of finance and SAP R/3 is an asset.
• Business-fluent English (written and spoken).
• Confident professional presence with strong communication and presentation skills.
• Excellent teamwork skills and the ability to collaborate effectively with diverse stakeholders.
• Willingness to travel internationally (40–60%).

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

MS Office

Analytical thinking

Problem solving

Presentation skills

Communication

Teamwork

Willingness to travel

Formação académica

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

Ferramentas

SAP R/3

Descrição da oferta de emprego

AUMOVIO is seeking an Auditor to join its international Audit Team. You will independently execute operational audits across various business areas within EMEA and worldwide, focusing on risks, internal controls, and compliance with regulatory requirements.

You will document findings, support investigations, and present results in English to management, while advising on improvements and traveling internationally (40–60%).