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Senior Internal Auditor

Sonae Arauco
Portugalfull_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> <p> </p> <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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Company

Sonae Arauco

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