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Senior Internal Auditor
Sonae AraucoPortugalfull_timeVerifiedPosted 10 Jul 2024
About the role
<p>To integrate the Internal Audit and Risk Management Department of Sonae Arauco Portugal, based in Maia.</p>
<p> </p>
<p><b>Responsabilities:</b></p>
<p> </p>
<p>Conduct compliance audits on internal procedures, laws, regulations and contracts at the different companies of the Group.</p>
<p>Monitor and follow-up the implementation of corrective measures.</p>
<p>Perform audits on the key management processes of the Group, identifying improvement opportunities.</p>
<p>Contribute to effectiveness of internal control, risk management and governance processes.</p>
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<p><b>Profile:</b></p>
<p>University degree or equivalent experience, preferable in Economics, Accounting, Auditing or Management, Engineering;</p>
<p>Previous experience (2-3 years) in similar positions;</p>
<p>Good communication and analytical skills are required;</p>
<p>Fluency in English is mandatory;</p>
<p>Knowledge of German is a plus;</p>
<p>Availability to travel.</p>
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