Internal Auditor (m/f)

Empresa lider en Consultoria - Lisboa, Lisboa



Tipo contrato
Tempo indeterminado
Oferta aberta até


Internal Auditor (m/f)
Número de vagas
Descrição da função

In joint audits, you cooperate with members of the corporate audit function from different regions. This offers you the opportunity to exchange and broaden your professional and international experience.

  • Preparing and conducting of internal audit projects in all subsidiaries and central functions of the Group in coordination with the Head of Corporate Audit;

  • Analyzing and evaluating of business processes in terms of compliance with internal rules, efficiency and effectiveness;

  • Developing of appropriate recommendations for improving and enhancing business processes;

  • Preparing of audit reports as well as the documentation of the audit work for review by the Head of Corporate Audit;

  • Presenting the audit results to the management;

  • Conducting appropriate follow up procedures;

  • Performing of in-house consulting projects and special investigations;

  • Cooperation with external auditors and other experts.

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
  • Degree in Economics/Business Administration, Business Informatics or equivalent qualification;
  • 3 - 5 years of professional experience in internal or external Auditing;
  • Strong analytical skills and experience in process auditing (purchasing, sales, inventory management etc.);
  • IT skills: SAP/ERP-knowledge, MS Office, specialized software tools for mass data analysis;
  • High level of personal responsibility and self-reliance;
  • Hands-on mentality and ability to work independently;
  • Assertiveness and secure communicative appearance;
  • Ability to work in teams in diverse cultural environments;
  • Business fluent English skills;
  • Flexibility and willingness to travel internationally (up to 50%).


Nome do empregador

Empresa lider en Consultoria

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