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Senior Internal Auditor – Europe (Hybrid)

GKN Automotive · Porto

جديد
Hybrid Senior 🇬🇧 English
Excel

وصف الوظيفة

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.

Questions fréquentes

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GKN Automotive

Porto