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Operational risk manager

Porto
beBeeInternalAudit
Risk manager
Anunciada dia 21 novembro
Descrição

Job Overview

We are seeking a skilled Internal Auditor to join our team. In this role, you will be responsible for conducting operational audits of all business areas and processes in EMEA and abroad.

* Identify process optimizations, risks, and additional improvement potential
* Prepare fieldwork, conduct interviews, evaluate business processes, and conduct analysis
* Observe compliance with standards / policies and procedures, compile findings, participate in fraud investigations, propose recommendations, and ensure documentation
* Update Audit Management System and present findings in English to local management
* Consult management in the development and improvement of internal processes and structures and monitor the implementation of recommendations
* Be a competent contact person for the departments for audit-specific questions and development of practice-oriented solutions


Required Skills and Qualifications

To succeed in this role, you will need:

* A bachelor's degree in Business Administration, Law, Human Relations or a comparable qualification
* Several years of relevant professional experience, preferably in internal audit or operational business with audit understanding
* Strong analytical skills and attention to detail
* Proficiency in MS Office applications, including Excel, Word, and PowerPoint
* Knowledge of finance and SAPR/3 expertise is an advantage
* Business-fluent English language skills (written and spoken)
* Additional languages are advantageous
* Self-confident appearance and professional presentation skills
* Advanced team and communication skills


Benefits

This role offers the opportunity to work on challenging projects, develop your skills and expertise, and contribute to the success of our organization.


Others

If you are a motivated and experienced Internal Auditor looking for a new challenge, we encourage you to apply for this role.

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