Internal Audit Manager

Körber; Porto; Híbrido; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

Körber invites applications for an Internal Auditor to join the Group’s Internal Audit team in Porto, Portugal. You will plan, prepare, and execute audits, assess the effectiveness of risk management and internal controls, and report to senior management on findings and actions.

The role offers global collaboration, development of audit methodology, and opportunities to influence control environments while traveling about 30% of the time.

Qualificações

• University degree in Business Administration, Accounting & Controlling or Corporate Finance.
• Minimum 3–5 years in internal audit, risk management or related disciplines.
• External accreditations (CIA, CISA, CFE) welcomed.
• Experience in global businesses and engagement with senior stakeholders.
• Willingness to travel approx. 30% (Germany, Europe, intercontinentally).
• Strong teamwork, proactive mindset and clear communication.

Responsabilidades

• Lead and execute audits on general business and financial controls within the Körber Group.
• Independently analyze and assess business processes and the control framework.
• Prepare audit reports and engage senior management on findings and actions.
• Support auditees in implementing corrective actions and follow-up.
• Contribute to risk-based annual audit plans.
• Contribute to Group-wide projects and strengthen the control framework.
• Evolve audit methodologies, including AI-enabled approaches.
• Collaborate with second line of defence roles across Körber businesses.

Conhecimentos

Internal audit experience

Stakeholder communication

MS Excel

PowerPoint

SAP

Data analysis

AI interest

English proficiency

Formação académica

University degree in Business Administration, Accounting & Controlling or Corporate Finance

Ferramentas

SAP

Microsoft Excel

PowerPoint

Descrição da oferta de emprego

Internal Auditor

As Internal Auditor in the Körber Group you are part of the Group’s Internal Audit team. Purpose of Körber’s Internal Audit Function is to provide independent, objective assurance and consulting activities designed to add value to improve the Group’s operations. It helps the Group to accomplish its objectives by bringing a systematic approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. Together with your new colleagues who are presently located in Germany and Portugal you will plan, prepare, and execute internal audit activities as well as contribute to the evolution of applied audit methodology. You will operate in a small and agile team with space to set your agenda and develop yourself.

Your Responsibilities Will Include

• Lead and execute audits on general business and financial controls within the Körber Group
• Independent analysis and assessment of business processes as well as the design and effectiveness of the embedded control framework
• Preparation of respective audit reports and engagement with senior management on findings and required actions
• Support and consult the auditee regarding the implementation of corrective actions resulting from the audits and follow up on their implementation
• Contribute to the development of risk-based annual audit plans
• Act as consultant and contributor to Group-wide projects (e.g. in Global Business Services) and help to implement a strengthened control framework
• Drive the evolution of the control framework at Körber. Propose and implement control designs and testing regimes for assurance of control effectiveness
• Contribute to the evolution of applied audit methodologies, esp. leveraging AI technology.
• Foster collaboration with “second line of defence” roles in Körber businesses

Your Profile

• Successful university degree in the areas of Business Administration, Accounting & Controlling or Corporate Finance
• Strong professional expertise in governance and assurance, gained either from a leading professional services firm or corporate
• Minimum of 3-5 years of work experience in internal audit, risk management, control functions, external audit or related disciplines
• External accreditations are welcome (e.g., CIA, CISA, CFE)
• Experience in global businesses and engagement with senior stakeholders
• Strong team spirit and collaborative mindset
• Proactive approach and commitment to continuous improvement
• Strong critical thinking and sense of responsibility
• Clear and constructive communication with different stakeholders
• Advanced MS Office skills (esp. Excel, PowerPoint) and good working knowledge of SAP
• Experience in tool-based data analysis and AI or keen interest to grow in this field
• Full proficiency in English (verbal and written)
• Willingness to travel in Germany, Europe, and intercontinentally (approx. 30%)

We Offer You

• Possibility of working from home. Ideally, but not necessarily connected to our key locations in Hamburg, Porto or Pécs. We care about results, not locations;
• Fresh fruits – we care about your daily dose of vitamins;
• Fresh coffee, tea or water – we care about boosting your day.
• A home for passionate people who innovate, collaborate and love what they do;
• An environment where the team thinks and acts entrepreneurial;
• An international and dynamic working atmosphere with cross-functional teams;
• The opportunity to take more responsibility and develop your career.

We value diversity and therefore welcome all applicants - regardless of gender, nationality, ethnic or social origin, religion/belief, disability, age, sexual orientation and identity, and any other protected status.