Senior Internal Auditor - Audit Analytics
Paco de Arcos, Portugal
há 4 dias

The mission of the internal auditing function is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations.

It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Reporting to the Audit Analytics Hub Manager , you will lead the delivery and utilization of analytics during audit engagements, analyze data over business processes and communicate results in an easy to understand manner.

Your responsibilities

  • Participate in operational and financial audits (pre-, on-site and post- phases) for different business processes.
  • Lead the delivery and utilization of analytics during audit engagements
  • Support the execution of large and complex operational and financial audits (pre-, on-site and post- phases)
  • Analyze SAP data over business processes
  • Use data analytics to improve the quality of audits performed
  • Participate in compliance audits / reviews (pre-, on-site and post- phases)
  • Responsible for the communication of audit results to audited management
  • Identify and evaluate risks within the audited unit besides the audit scope performed
  • Your background

  • Approx 5 years in Audit / Analytics roles.
  • Good command over analytics tools (e.g. SQL, Alteryx, Tableau, Qlik, etc.)
  • University degree or equivalent in business administration / economics, IT or engineering
  • Preferably CIA / CISA / CPA / CFE
  • Ability to operate within teams of different cultures.
  • Strong analytical and IT skills.
  • Exceptional oral and written communication skills, proficiency in English.
  • Willingness to travel (up to 30%)
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