Internal Auditor

Volkswagen Group; Lisboa; Híbrido; EUR 30 990 - 45 911; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Flexible work hours

Hybrid model

Employee health care

Life insurance

Career development

Resumo da oferta

Volkswagen Group Services in Lisbon is seeking an Internal Auditor to join our Audit HUB. You will conduct cross-functional audits across the Volkswagen Group, supporting compliance and enhancing operational efficiency.

The role requires a university degree in finance, business, or economics, audit experience, and English fluency, with additional languages as a plus. A hybrid work model and ongoing training are offered.

Qualificações

• University degree in Finance, Business Administration or Economics or comparable qualification, ideally Master studies.
• Experience in Internal Audit or Compliance Investigations.
• One professional certification would be preferred, e.g. CIA, CA, CPA, CFE or CISA.
• Excellent communication and presentation skills, esp. in spoken and written English.
• Further language skills, such as French and/or Russian (additional languages are a plus).
• High team orientation.
• High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective.
• Distinctive analytical skills and critical thinking.
• High degree of proactivity and reliability.
• Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams).
• Willingness to travel internationally for on‑site audits abroad (~30% per year).

Responsabilidades

• Perform worldwide Cross Functional Audits at external business partners (e.g. independent importers) and at various entities within the Volkswagen Group in a role pertaining mainly to the Compliance Management System.
• Conduct special investigations regarding hints coming from the Whistleblower System.
• Actively promote continuous improvement of internal processes including enhancement of the existing toolset used to perform the audits.
• Establish and maintain a network with peers in the Internal Audit network and relevant Group Functions.

Descrição da oferta de emprego

Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)

Who are we?

Volkswagen Group Services is a Volkswagen Group company oriented towards working for Group companies worldwide. We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients’ activities and take responsibility for carrying them out on their behalf.

We are currently hiring an Internal Auditor to join our Audit HUB in Lisbon

The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization’s strategic objectives and risk management framework.

What we do in our team?

Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high‑quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.

What will your responsibilities be?

• Perform worldwide Cross Functional Audits at external business partners (e.g. independent importers) and at various entities within the Volkswagen Group in a role pertaining mainly to the Compliance Management System.
• Conduct special investigations regarding hints coming from the Whistleblower System.
• Actively promote continuous improvement of internal processes including enhancement of the existing toolset used to perform the audits.
• Establish and maintain a network with peers in the Internal Audit network and relevant Group Functions.

What requirements are we looking for?

• University degree in Finance, Business Administration or Economics or comparable qualification, ideally Master studies.
• Experience in Internal Audit or Compliance Investigations.
• One professional certification would be preferred, e.g. CIA, CA, CPA, CFE or CISA.
• Excellent communication and presentation skills, esp. in spoken and written English.
• Further language skills, such as French and/or Russian (additional languages are a plus).
• High team orientation.
• High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective.
• Distinctive analytical skills and critical thinking.
• High degree of proactivity and reliability.
• Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams).
• Willingness to travel internationally for on‑site audits abroad (~30% per year).

What we can offer

• Competitive compensation package.
• Flexible work hours and hybrid model.
• Attractive workspace.
• Employee health care and life insurance.
• Social benefits and several discounts.
• Trainings and professional career development.

Ref: Level A