Senior Internal Auditor
To integrate the Internal Audit and Risk Management Department of Sonae Arauco Portugal, based in Maia.
Responsabilities:
Conduct compliance audits on internal procedures, laws, regulations and contracts at the different companies of the Group.
Monitor and follow-up the implementation of corrective measures.
Perform audits on the key management processes of the Group, identifying improvement opportunities.
Contribute to effectiveness of internal control, risk management and governance processes.
Profile:
University degree or equivalent experience, preferable in Economics, Accounting, Auditing or Management, Engineering;
Previous experience (2-3 years) in similar positions;
Good communication and analytical skills are required;
Fluency in English is mandatory;
Fluency in Portuguese;
Knowledge of German is a plus;
Availability to travel.
Job Segment:
Engineer, Engineering