Group Internal Auditor

Hexa Group; Porto; Híbrido; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Hexa Group is seeking a Group Internal Auditor based in Porto with a hybrid work model. The role offers exposure to 43 countries and close interaction with senior leadership.

You will conduct audits, assess controls, and translate observations into actionable recommendations for improved risk management and performance across the organization.

Qualificações

• Bachelor’s or master’s degree in auditing, accounting, finance, or a closely related discipline.
• ACA, ACCA, CIA qualifications are advantageous.
• Solid experience in auditing, accounting, or finance with external and internal audit exposure.
• Fluency in English is essential; additional languages are valued.
• Willingness to travel internationally up to 18 weeks per year.

Responsabilidades

• Conduct audit assignments across 43 countries, assessing compliance and control effectiveness.
• Identify weaknesses, investigate root causes, and propose practical improvements.
• Prepare audit reports in English and present conclusions to management.
• Advise senior stakeholders on control best practices and trends.
• Collaborate across audited entities and share best practices throughout the group.

Conhecimentos

Analytical ability

Strategic thinking

Communication skills

Cross-cultural collaboration

English fluency

Interpersonal skills

Formação académica

Bachelor’s or Master’s in auditing or related field

Descrição da oferta de emprego

Role Overview

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.