Internal Auditor (Fluent In English) | Porto

Descrição da Função

Adecco Recruitment is recruiting a Internal Auditor for a premium client with a new SSC located in Porto.

Essential Duties and Responsibilities

• Plans and performs integrated financial and operational audits and special projects under the direction of the Audit Manager.
• Assesses the level of risk associated with audited business processes and designs an audit program to test whether those risks are mitigated by existing internal controls.
• Ensures that all audit and administrative assignments are completed within budgeted hours and project milestones are met.
• Identifies opportunities for the use of computer-assisted audit techniques and designs audit programs to improve audit productivity and coverage.
• Prepares formal reports of audit results for senior and executive management, and the Audit Committee of the Board of Directors.
• Conducts interviews with all levels of personnel as required to complete audit assignments, and conducts meetings with management to discuss issues and develop action plans.
• Acts as a coordinator / liaison between management to communicate issues and status of improvements in conjunction with audit projects.
• Develops customer / supplier alignment agreements with management to ensure that expectations are understood and to promote positive working relationships.
• Stays current on quality issues, tools and techniques as they affect the company and audit projects.
• Prepares audit risk analyses and audit plans, in accordance with department standards, for management review and approval.
• Reviews audit tests performed by the staff to ensure all necessary work has been performed and properly documented.
• Assists and trains auditors / associate auditors, directs their daily activities as required, and performs post-project evaluations of their performance.

Job Requirements