Global Internal Auditor - Risk & Process Improvement

Continental; Porto; Presencial; EUR 55 000 - 85 000; Tempo integral

Resumo da oferta

Continental Internal Audit in Porto, Portugal is seeking an Internal Auditor to strengthen risk-based assurance across the globe. You will audit entities, processes and functions through interviews and data analysis, on-site and remote.

You will assess compliance, identify risks and improvements, lead audit teams or participate as an auditor, and advise management on internal processes with findings monitored for implementation.

Qualificações

• Academic degree in Business Administration, Law, Engineering or comparable qualification.
• Several years of professional experience in Internal Audit or operational business.
• Experience with SAP, ideally as central key user for specific SAP modules or IT/business interface.
• Experience in MS Office applications.
• Experience in SAP, MySuccess/Employee Central, and Financial and Accounting systems is beneficial.
• Strong sense of ownership, proactive attitude and a high degree of team orientation.
• Strong analytical and communicative skills.
• Very good time management, task planning and prioritization within deadlines.
• Business fluent English (written and spoken).
• Willingness for international business travel (approx. 30-50% of total working time).

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

Analytical thinking

Communication skills

Time management

Team orientation

English proficiency

Willingness for international travel

Formação académica

Bachelor's degree in Business Administration, Law, Engineering or a comparable qualification

Ferramentas

SAP

MS Office

MySuccess/Employee Central

Financial and Accounting systems

Descrição da oferta de emprego

Continental Internal Audit in Porto, Portugal is seeking an Internal Auditor to strengthen risk-based assurance across the globe. You will audit entities, processes and functions through interviews and data analysis, on-site and remote.

You will assess compliance, identify risks and improvements, lead audit teams or participate as an auditor, and advise management on internal processes with findings monitored for implementation.