Internal Auditor
Michael Page Portugal
Portugal Portugal
há 12 horas
source : expressoemprego

Descriçăo da oferta

The Webasto Group is currently seeking to fill a position as Internal Auditor to join the Business Service Center. This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

Principais responsabilidades

  • 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.
  • Perfil desejado

  • 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).
  • Benefícios adicionais

    This is a great opportunity to join an exciting and international structure with an excellent opportunity for professional and personal development.

    You will become part of a growing Business in one of the most increase sector - Business Shared Services.

    Contacto da Michael Page

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