Global Internal Auditor: Risk, Compliance & Optimization

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

Vantagens oferecidas por esta oferta de emprego

International work environment

Training and development opportunities

Competitive compensation

Resumo da oferta

Continental is seeking an (Senior) Internal Auditor to join General Audit in Santo Tirso, Portugal. You will perform entity and functional audits worldwide, assess compliance, identify risks, and lead or join audit teams while advising management on process improvements.

The role requires collaboration across IT and business, strong analytical and communication skills, and willingness to travel 30-50% internationally.

Qualificações

• Academic degree in Business Administration, Law, Engineering or a comparable qualification.
• Several years of professional experience in Internal Audit or operational business.
• Experience with SAP; IT–business interface experience.
• Experience in MS Office applications.
• Willingness for international travel (30–50%).
• Business fluent English (written and spoken).

Responsabilidades

• Auditing entities, processes and functions by conducting interviews and analyzing data in on-site and remote audits.
• Assessing compliance with standards, policies, procedures and legislation.
• Identifying risks, process optimizations and overall improvement potentials.
• Leading audit teams or participating in teams as auditor.
• Consulting management in the development and improvement of internal processes and structures.
• Communicating findings and recommendations as well as monitoring their implementation.
• Participating in fraud investigations.
• Engaging in project work within General Audit and with other central functions.

Conhecimentos

Audit experience

Analytical skills

Communication skills

Time management

Teamwork

Ownership/Proactive

English proficiency

Travel willingness

Formação académica

Bachelor's degree or equivalent in Business Administration, Law, or Engineering

Ferramentas

SAP

mySuccess/Employee Central

Financial & Accounting systems

MS Office

Descrição da oferta de emprego

Continental is seeking an (Senior) Internal Auditor to join General Audit in Santo Tirso, Portugal. You will perform entity and functional audits worldwide, assess compliance, identify risks, and lead or join audit teams while advising management on process improvements.

The role requires collaboration across IT and business, strong analytical and communication skills, and willingness to travel 30-50% internationally.