Senior Internal Auditor – Europe (Hybrid)
GKN Automotive · Porto
Descripcion del puesto
About the role
We are looking for a Senior Internal Auditor to lead financial and operational audits across our European locations. The role is hybrid, requiring at least three days on‑site each week and extensive travel (about 75% of the first year) to build strong stakeholder relationships.
Key responsibilities
- Lead audit engagements from risk assessment and planning through fieldwork and reporting.
- Review and re‑perform SOX internal control testing, evaluating design adequacy and operational effectiveness.
- Assess the impact of business‑process changes and emerging risks on the control environment.
- Utilise data‑analytics techniques as part of the Internal Audit Data Analytics Program.
- Partner with business units to support continuous‑improvement initiatives aligned with the audit plan.
- Stay current with audit standards, regulatory requirements, and compliance frameworks.
Required profile
- Minimum 5 years of audit experience (internal or external).
- Strong knowledge of internal controls, risk assessment, and audit methodologies.
- Confidence engaging senior stakeholders and building effective working relationships.
- Solid understanding of US GAAP is beneficial.
Required skills
- Advanced proficiency in Microsoft Excel.
What we offer
- Opportunity to work with an international, fun‑focused team.
- Exposure to diverse European markets and high‑visibility projects.
- Professional development through continuous‑improvement initiatives.
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Publicado hace 2 horas
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GKN Automotive
Porto
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