Internal Audit Manager

Grupo NORS; Porto; Presencial; EUR 45 000 - 65 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

Life insurance

Special partner conditions

Birthday day off

Resumo da oferta

Grupo NORS in Porto seeks an Internal Audit Manager to join the Internal Audit team in Oporto. You will identify, assess, and mitigate risks, document controls, and conduct audits across the organization.

The role requires at least 3 years in external/internal audit or consulting, a degree in engineering/management, SAP knowledge is a plus, and willingness to travel nationally and internationally. English proficiency is essential.

Qualificações

• Bachelor's or Master's degree in Engineering, Management, or a related field.
• Minimum of 3 years of professional experience in External Audit, Internal Audit, or Consulting.
• Willingness to travel nationally and internationally.
• Proficiency in spoken and written English.

Responsabilidades

• Identify, assess, and evaluate risks related to Nors' business activities, while monitoring the implementation of corresponding mitigation plans.
• Identify and describe the manual and automated controls implemented in accordance with the most critical risks.
• Develop and conduct audit tests of processes and controls.
• Prepare and present audit reports to the audited companies, in accordance with the approved annual audit plan.
• Propose recommendations resulting from audit findings, follow up on their implementation, and monitor timely and effective execution.
• Support and present audit work and key findings to the Audit Committee.

Conhecimentos

Analytical skills

Decision making

Customer orientation

Travel readiness

English proficiency

Results oriented

SAP knowledge

Formação académica

Bachelor’s or Master’s in Engineering/Management

Ferramentas

SAP

Descrição da oferta de emprego

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With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas.
Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations.
Ready to take the next step in your career?
Your new opportunity might be right here.
We are looking for aInternal Audit Manager to join our Internal Audit team in Oporto.

What's the challenge?

• Identify, assess, and evaluate risks related to Nors' business activities, while monitoring the implementation of corresponding mitigation plans;
• Identify and describe the manual and automated controls implemented in accordance with the most critical risks;
• Develop and conduct audit tests of processes and controls;
• Prepare and present audit reports to the audited companies, in accordance with the approved annual audit plan;
• Propose recommendations resulting from audit findings, follow up on their implementation, and monitor timely and effective execution;
• Support and present audit work and key findings to the Audit Committee.

What do we expect from you?

• Bachelor's or Master's degree in Engineering, Management, or a related field;
• Minimum of 3 years of professional experience in similar roles within External Audit, Internal Audit, or Consulting;
• Knowledge of SAP is considered an advantage;
• Results-oriented mindset;
• Strong analytical and decision‑making skills;
• Customer and business orientation;
• Availability to travel nationally and internationally;
• Proficiency in spoken and written English.

What will you find here?

• Challenging projects with international impact;
• Continuous development and career growth opportunities;
• A collaborative, dynamic, and close‑knit environment;
• Ongoing access to technical and behavioural training;
• Benefits including health insurance, life insurance, and special conditions with partners;
• Birthday day off.

Do you want to embrace a new challenge within Nors and be part of a growing team? We’re waiting for you!

At Nors, we value our People as the key to our success, inspiring them through respect, continuous learning, and our core values.

We foster a positive, fair, and inclusive work environment, with equal opportunities for everyone — regardless of abilities, backgrounds, identities, or cultures.
making it work.making it happen.