Global Internal Auditor – SOX & Controls

H.B. Fuller; Porto; Sur place; EUR 42 000 - 60 000; Plein temps

Résumé du poste

H.B. Fuller is seeking an Internal Auditor to support SOX controls testing, internal audits, and compliance-related activities across global operations.

The role evaluates financial, operational, and compliance controls, identifies risks, and supports continuous improvement with stakeholders worldwide. This position emphasizes strong Excel skills, ERP proficiency, and the ability to partner with Legal and business teams to drive remediation and governance improvements in a multinational

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Auditing, or related field.
• At least 3 years of audit experience, preferably within a Big Four firm and/or manufacturing environment.
• Advanced Excel skills and experience with ERP systems.
• Fluent English with strong written and verbal communication skills.
• Authorization to work in the country of employment and willingness to travel up to 25%.
• Experience supporting multinational or global audit engagements is a plus.
• Knowledge of SAP S/4HANA and Power BI is preferred.

Responsabilités

• Perform SOX 404 controls testing across assigned regions.
• Execute internal audits in line with the annual audit plan.
• Assess the effectiveness of financial, operational, and compliance controls.
• Support fraud and non-compliance investigations with Legal and business partners.
• Identify process gaps, root causes, and remediation opportunities.
• Partner with stakeholders to develop and track corrective action plans.
• Build collaborative relationships with local and global teams.
• Contribute to data analytics, audit process improvements, and special projects.

Connaissances

Advanced Excel

ERP systems

Fluent English

Strong written and verbal comunicação

Power BI

Formation

Bachelor’s or Master’s degree in Accounting, Finance, Auditing, or related field

Outils

SAP S/4HANA

Power BI

ERP systems

Description du poste

H.B. Fuller is seeking an Internal Auditor to support SOX controls testing, internal audits, and compliance-related activities across global operations.

The role evaluates financial, operational, and compliance controls, identifies risks, and supports continuous improvement with stakeholders worldwide. This position emphasizes strong Excel skills, ERP proficiency, and the ability to partner with Legal and business teams to drive remediation and governance improvements in a multinational