Do you strive for excellence in audit? Are you driven by international and diverse projects, and want real ownership of your work from start to finish? If you're looking for an opportunity to make a meaningful impact while growing your career in a dynamic global setting, then this Senior Internal Auditor role is for you. Join us and play a key role in shaping robust processes and ensuring top compliance standards.
Job Description
As a Senior Internal Auditor, you will drive end-to-end execution of audits, from planning through fieldwork, reporting, and follow-up, ensuring alignment with the Head of Financial Audit and applicable standards.
In your new role you will:
* Develop the audit program in alignment with the functional head
* Plan and carry out assigned audits
* Allocate and coordinate audit resources
* Develop the audit engagement scope
* Conduct preliminary surveys
* Perform audits: including field-work, reviewing existing information, analysing data, interviewing relevant individuals involved, testing, and evaluating the adequacy of internal controls and processes, ensuring compliance with laws, rules, regulations, policies and procedures
* Documenting results
Your Profile
You are a proactive, self-organized and adaptable professional who thrives in dynamic, international environments and enjoys tackling projects across various areas.
You are best equipped for this task if you have:
* At least 5 years of relevant experience in Auditing at sizable organisations, either locally or internationally
* A degree in Business Administration, Accounting, Management, or equivalent
* A certification as ACCA, CIA, CRMA, CISA, CFE, CPA, or similar is considered a plus
* A solid understanding of international accounting procedures and standards
* Fluency in English
* Availability to travel
Contact:
Sara Castro, LinkedIn
#WeAreIn for driving decarbonization and digitalization.
As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
Are you in?
* Welcome to Infineon Technologies Business Solutions in Porto -
Infineon Technologies Business Solutions is a vibrant global hub, driven by diverse talents and an operational culture of excellence, in a privileged geographic location. The team of more than 25 nationalities works together in a dynamic, diverse and inclusive environment. We lead innovation and digital transformation, shaping the future of Infineon Technologies. At the heart of everything we do, people matter most. Our ultimate goal is to craft a unique experience for both our customers and employees.
At our site you will find a range of diverse teams that have built a reputation for delivering high-quality services for all Infineon in Finance, Procurement, Human Resources, IT, Audit, Legal, Compliance, Business Continuity and Sustainability, Cyber Security, Communication, Corporate Supply Chain Logistics and Sales & Marketing. Porto is a powerhouse of ideas and solutions, a key player in the global company's puzzle, delivering specialized services and innovative solutions.
Together, Infineon Technologies Business Solutions will continue to shape the future, driving innovation and excellence for years to come.
We are on a journey to create the best Infineon for everyone.
This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills. Learn more about our various contact channels.
We look forward to receiving your resume, even if you do not entirely meet all the requirements of the job posting.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
Click here for more information about Diversity & Inclusion at Infineon.