Group Internal Auditor
Hexa People · Porto
Descrição do cargo
About the role
The Group Internal Auditor will work within an international organisation, based in Porto, under a hybrid model, providing insight to senior leadership and supporting risk management across 43 countries.
Key responsibilities
- Conduct audit assignments across operations in 43 countries, assessing compliance with internal policies and effectiveness of controls.
- Identify control weaknesses, investigate root causes, and recommend practical improvements.
- Prepare clear audit reports in English and present findings to local and Group management.
- Advise senior stakeholders on best practices and link audit observations to broader business priorities.
- Build constructive relationships with audited entities and share successful practices throughout the organisation.
- Monitor implementation of corrective measures and track recurring trends.
Required profile
- Bachelor’s or master’s degree in auditing, accounting, finance or a related discipline.
- Professional qualifications such as ACA, ACCA or CIA are an advantage.
- Solid experience in auditing, accounting or finance, preferably with both external and internal audit exposure on international assignments.
- Fluency in English; additional languages valued.
- Strong analytical ability, strategic thinking, sound judgement and excellent written and verbal communication.
- Ability to travel internationally up to two consecutive weeks, not exceeding 18 weeks per year.
Required skills
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Publicado há 4 semanas
Expira em 1 mês
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Hexa People
Porto