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Chefe de auditoria interna

Braga
Iefp - Instituto Do Emprego E Formação Profissional
Auditor interno
Anunciada dia 12 maio
Descrição

IEFP | EURES Portugal is recruiting a Head of Internal Auditing for INL, the International Iberian Nanotechnology Laboratory.This foundational position was established in accordance with INL's Financial Rules and aligns with the best practices of the Institute of Internal Auditors (IIA) and the International Organization of Supreme Audit Institutions (INTOSAI).
The selected candidate will establish the Internal Audit Service of INL, define its charter and methodology, and build its relationship with INL's governance bodies, including the Finance Committee and the INL Council.
- Establishing the Internal Audit Function- Audit Planning, Execution and Reporting- Risk Assessment and Management- Compliance and Regulatory Affairs- Internal Controls Assessment- Stakeholder Engagement- Data Integrity and Security- Training and Development- BSc in Accounting, Finance, Business Administration, or a closely related field- MSc or relevant professional certification (i.E., CIA, CPA, or CISA) is preferred and will be given significant weight in the selection process- Minimum of 7 to 10 years of experience in internal auditing, with a meaningful portion in a senior or leadership role.
Candidates with fewer years but exceptional relevance — particularly those with experience in international organizations, multilateral institutions, or complex public-sector environments — are encouraged to apply- Strong working knowledge of internal audit standards and practices, including IIA International Standards- B2/C1 English Level (as this is INL's official working language)- Basic salary range: *****K (annual package)- Tax benefits and diplomatic privileges associated with IGO status- Relocation support, on-site guest house for the 1st month, and private health insurance- 30 days' annual leave plus 14 official bank holidays, and 9 days of remunerated sick leave#J-*****-Ljbffr

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