Internal Auditor - Shared Service Centre (m/f)

Empresa lider en Consultoria - Lisboa, Lisboa



Tipo contrato
Tempo indeterminado
Oferta aberta até


Internal Auditor - Shared Service Centre (m/f)
Número de vagas
Descrição da função
  • Manage the full audit cycle of the internal Business Service organization incl. control of financials, operational compliance and effectiveness in alignment with all external and internal regulations;
  • Define internal audit scope and implement audit plan;
  • Act as independent advisor of the management on the legality and effectiveness of the operations;
  • Detect business and financial risks and frauds;
  • Evaluate the efficiency of risk management procedures and make recommendations how to improve internal controls and governance processes;
  • Prepare and present audit findings to the management incl. required interventions and recommendations;
  • Conduct follow-ups to monitor the implemented measures and management interventions.

Our client is one of the world's largest suppliers to the automotive industry.
Be part of a growing company.


Titulação mínima
Experiência exigida
nenhum Anos
Não definido
Não definido
Não definido
Aptidões necessárias
  • Professional experience of +8 years with proven experience in Accounting and as an Internal Auditor (preferably in a Shared Service environment);
  • Strong sense of commitment to compliance;
  • Proven knowledge of auditing standards, practices, laws, rules and regulations;
  • Strong analytical skills and high attention to detail combined with the ability to evaluate high amount of data and documentation;
  • Excellent communication skills and experience with communication with management;
  • Strong problem-solving skills with strong performance orientation and assertiveness;
  • Ability to work independently and as part of the team;
  • Excellent English skills in speaking and writing, one further European language desirable (preferably German).


Nome do empregador

Empresa lider en Consultoria

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