Group Internal Auditor

Hexa People; Porto; Híbrido; EUR 42 000 - 64 000; Tempo integral

Resumo da oferta

Hexa People seeks a Group Internal Auditor based in Porto to strengthen internal controls and enhance risk management across a global operation. The role is hybrid and involves collaboration with senior leadership and cross-border teams.

You will assess compliance, report in English, and provide actionable recommendations, with travel up to 18 weeks per year across 43 countries.

Qualificações

• Bachelor's or master's degree in auditing, accounting, finance or related discipline.
• Professional qualifications such as ACA, ACCA or CIA are advantageous.
• Solid experience in auditing, accounting or finance, with international exposure.

Responsabilidades

• Conduct audits across the organisation's operations to assess control effectiveness and risk management.
• Identify weaknesses, investigate causes, and propose practical improvements.
• Prepare clear audit reports in English and present conclusions to senior management.
• Build relationships across audited entities and share best practices throughout the organisation.

Formação académica

Bachelor's or Master's in accounting/finance

ACA, ACCA, CIA (professional qualifications)

Descrição da oferta de emprego

The Group Internal Auditor will hold a highly visible position within an international organisation, helping to strengthen internal controls and enhance risk management across a diverse global operation. Acting as a trusted partner to management, this professional will gain broad exposure to multiple business areas, functions, and markets while providing insights that support sound decision-making and continuous improvement. Based in Porto under a hybrid working model, the role offers regular interaction with senior leadership, extensive international experience, and strong opportunities for long-term career development.

Key Responsibilities

The Group Internal Auditor will conduct assignments across the organisation's operations in 43 countries, assessing compliance with internal policies, the effectiveness of controls, and the robustness of risk management practices. This professional will identify weaknesses, investigate their underlying causes, recommend practical improvements, and monitor the implementation of agreed corrective measures. The role will also involve preparing clear audit reports in English, presenting conclusions to local and Group management, advising senior stakeholders on control best practices, and connecting individual findings with wider business priorities and recurring trends. Building constructive relationships across audited entities and sharing successful practices throughout the organisation will be equally important.

Requirements

• -Bachelor's or master's degree in auditing, accounting, finance, or a closely related discipline.
• - Professional qualifications such as ACA, ACCA, or CIA will be considered an advantage.
• - Solid experience in auditing, accounting, or finance, ideally combining external and internal audit exposure with practical involvement in international assignments.
• - Fluency in English is essential, while additional languages will be valued.
• - Strong analytical ability, strategic thinking, sound judgement, and excellent written and verbal communication skills are required, alongside the confidence to engage effectively with senior management. The role also calls for a collaborative, proactive, and self-directed professional who can adapt to different cultures, influence positive change, and translate audit observations into meaningful business recommendations.
• - Availability for international travel for periods of up to two consecutive weeks, totalling no more than 18 weeks per year, is essential. All business travel expenses will be covered, and weekends during audit assignments will remain free.