Senior Internal Audit Manager - International Travel

Grupo NORS; Porto; Sur place; EUR 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Health insurance

Life insurance

Special partner conditions

Birthday day off

Résumé du poste

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.

Qualifications

• 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.

Responsabilités

• 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.

Connaissances

Analytical skills

Decision making

Customer orientation

Travel readiness

English proficiency

Results oriented

SAP knowledge

Formation

Bachelor’s or Master’s in Engineering/Management

Outils

SAP

Description du poste

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.