Senior Internal Auditor: Risk, Controls & ICFR

Faurecia; Santa Maria da Feira; Presencial; EUR 42 000 - 65 000; Tempo integral

Resumo da oferta

Faurecia, a leading automotive supplier, seeks a Central Internal Auditor based in Santa Maria da Feira, Portugal. You will perform risk-based audits across the group, evaluating governance, risk management and internal controls to provide independent assurance.

You will contribute to the audit plan, document processes, test controls, and support ICFR/SOX testing where applicable, collaborating with international teams and delivering clear, concise findings.

Qualificações

• 5+ years of relevant experience in internal audit, external audit, internal control, risk management or finance in an international environment.
• Master’s degree or equivalent in Accounting, Finance, Business, Audit or a related field.
• Fluency in English and ability to work in multicultural environments.

Responsabilidades

• Contribute to the annual internal audit plan.
• Perform financial, operational, compliance and process audits across entities and regions.
• Document processes, risks and controls, and test design and operating effectiveness.
• Conduct interviews, walkthroughs, testing and data analysis.
• Identify root causes, control weaknesses and improvement opportunities.
• Draft audit findings, recommendations and management action plans.
• Monitor remediation progress and follow up on action plans.
• Support internal control reviews and ICFR / SOX-type testing where applicable.
• Participate in investigations or special reviews when requested.
• Use audit tools and data analytics to improve audit quality and efficiency.

Conhecimentos

Internal audit knowledge

Risk management

Analytical skills

Attention to detail

Communication skills

Multicultural collaboration

English fluency

Formação académica

Master’s degree in Accounting/Finance/Audit

Descrição da oferta de emprego

Faurecia, a leading automotive supplier, seeks a Central Internal Auditor based in Santa Maria da Feira, Portugal. You will perform risk-based audits across the group, evaluating governance, risk management and internal controls to provide independent assurance.

You will contribute to the audit plan, document processes, test controls, and support ICFR/SOX testing where applicable, collaborating with international teams and delivering clear, concise findings.