Senior Auditor (m/f)

Empresa lider en Indústria Transformadora / Produção - Porto, Porto

Fechado

Contrato

Tipo contrato
Tempo indeterminado
Oferta aberta até
26/01/2020

Descrição

Cargo
Senior Auditor (m/f)
Número de vagas
1
Descrição da função
  • Provide sustainable, value-added service by independently evaluating the efficiency and effectiveness of risk management activities and internal controls;
  • Participate in the company specific Sarbanes-Oxley compliance efforts, including evaluating the design and operating effectiveness of general controls;
  • Assist the company's external auditors with their audit of related controls supporting financial statements;
  • Partner with management to develop practical corrective action plans in response to technology and operational risks / observations
  • Execute assigned projects, included in the department's risk-based Internal Audit Plan, in an efficient manner.


Multinational company in expansion.
Shared Service Center.

Requisitos

Titulação mínima
Licenciatura
Experiência exigida
nenhum Anos
Nacionalidade
Não definido
Línguas
Não definido
Competências
Não definido
Aptidões necessárias
  • Bachelor's Degree in accounting or related field(s);
  • Understanding of internal control concepts / frameworks and other leading business controls;
  • Experience in identifying risk and controls within business processes;
  • Knowledge of Sarbanes-Oxley Act provisions and SSAE 16 / SOC 1 and SOC 2 requirements;
  • Experience with applying data analysis techniques;
  • Ability to obtain professional certifications such as a CPA;
  • 10 - 15 years' experience;
  • Willingness to travel 35 - 50%.

Empregador

Nome do empregador

Empresa lider en Indústria Transformadora / Produção

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