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.
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