Descrição da Função

Adecco Recruitment is recruiting a Internal Auditor for a premium client with a new SSC located in Porto.   Essential Duties and Responsibilities   - Plans and performs integrated financial and operational audits and special projects under the direction of the Audit Manager. - Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls. - Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met. - Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage. - Prepares formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors. - Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans. - Acts as a coordinator/liaison between management to communicate issues and status of improvements in conjunction with audit projects. - Develops customer/supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships. - Stays current on quality issues, tools and techniques as they affect the company and audit projects. - Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval. - Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented. - Assists and trains auditors/associate auditors, directs their daily activities as required, and performs post-project evaluations of their performance.   Job Requirements   - Education Bachelors degree/equivalent in accounting, finance, or related field - Experience Four (4) years of directly-related experience in internal audit, public accounting, finance, and/or consulting for a Senior Internal Auditor role. Two (2) years of directly-related experience for an Internal Auditor role. - Language Fluent spoken and written English essential with a high level of proficiency in at least one additional language. French preferred. - Professional Certifications ACCA, CPA, CIA, CFE, CISA, or other related certification preferred for a Senior Internal Auditor role. Pursuing a related certification preferred for an Internal Auditor role. - Project Management Skills Ability to effectively lead projects for a Senior Internal Auditor role, or to act as a project team member for an Internal Auditor role. Project management/lead experience of complex audits that require coordination across multiple organizations. - Communication Skills Ability to effectively communicate with senior and executive management. Strong oral and written communication, human relations, project management, and analytical skills required. - Analytical Skills Ability to extract, transform, and analyze data to identify trends or potential control weaknesses. - Risk Assessment Skills Ability to proactively identify and analyze risks in business processes and to develop audit testing to address those risks.

Localização

• Porto, Portugal, Portugal