Select how often (in days) to receive an alert:
With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas. Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations. Ready to take the next step in your career? Your new opportunity might be right here. We are looking for a Internal Audit Manager
to join our Internal Audit team in Oporto.
What's the challenge?
Identify, assess, and evaluate risks related to Nors' business activities, while monitoring the implementation of corresponding mitigation plans;
Identify and describe the manual and automated controls implemented in accordance with the most critical risks;
Develop and conduct audit tests of processes and controls;
Prepare and present audit reports to the audited companies, in accordance with the approved annual audit plan;
Propose recommendations resulting from audit findings, follow up on their implementation, and monitor timely and effective execution;
Support and present audit work and key findings to the Audit Committee.
What do we expect from you?
Bachelor's or Master's degree in Engineering, Management, or a related field;
Minimum of 3 years of professional experience in similar roles within External Audit, Internal Audit, or Consulting;
Knowledge of SAP is considered an advantage;
Results-oriented mindset;
Strong analytical and decision‑making skills;
Customer and business orientation;
Availability to travel nationally and internationally;
Proficiency in spoken and written English.
What will you find here?
Challenging projects with international impact;
Continuous development and career growth opportunities;
A collaborative, dynamic, and close‑knit environment;
Ongoing access to technical and behavioural training;
Benefits including health insurance, life insurance, and special conditions with partners;
Birthday day off.
Do you want to embrace a new challenge within Nors and be part of a growing team?
We’re waiting for you!
At Nors, we value our People as the key to our success, inspiring them through respect, continuous learning, and our core values.
We foster a positive, fair, and inclusive work environment, with equal opportunities for everyone — regardless of abilities, backgrounds, identities, or cultures. making it work. making it happen.
#J-18808-Ljbffr
Internal Audit Manager • Porto, Portugal
Nortempo Seleção is currently recruiting a.Compliance Control and Risk Management Team Leader.Monitor the execution of controls, ensuring quality, accuracy, and adherence to deadlines;.Perform cont... Mostre mais
A leading global firm in Porto seeks an IFRS Expert to enhance our audit team.The role involves advising on IFRS queries, supporting audits, and providing training to clients and colleagues.Candida... Mostre mais
ApexBuild Solutions in Porto is looking for a highly skilled and experienced Architecture Manager to lead our team of designers and engineers.You will oversee all aspects of projects from conceptio... Mostre mais
A leading global service provider is seeking an experienced Finance & Accounting Team Leader to manage operations in their Shared Services Centre.The role involves leading a team in Accounts Receiv... Mostre mais
Porque tu fazes a diferença Na Primark gostamos de fazer as coisas à nossa maneira e assim continuamos a crescer e abrir novas lojas em todo o mundo.Oferecemos aos nossos clientes moda atual a preç... Mostre mais
A leading technology solutions provider in Porto is seeking a highly skilled Business Analyst for an exciting project.The ideal candidate has significant experience in business and functional analy... Mostre mais
A Bravemind, empresa de Consultoria em Recursos Humanos e Executive Search, encontra-se a recrutar para um prestigiado cliente na área da Consultoria para a sua equipa de Indirect Tax para os seus ... Mostre mais
A Weboost é uma agência de Marketing que trata a performance digital por tu.Por isso, se és tão apaixonado por resultados como nós, esta é a oportunidade para te juntares à nossa equipa!.Experiênci... Mostre mais
A leading IT consulting firm in Porto seeks an experienced IT Project Manager.The role encompasses leading project teams, managing resources, and ensuring effective communication with stakeholders.... Mostre mais
A prominent project management firm seeks a Project Manager to oversee the end-to-end operational delivery of complex technical projects in Portugal.The ideal candidate will ensure adherence to saf... Mostre mais
Nexia Santos Carvalho & Associados is a trusted provider of audit, tax consultancy, ESG and advisory services, founded in 1989 and currently led by a new generation of partners.Based in Portugal, w... Mostre mais
Internal Service Sales Engineer Trainee | After Sales Department Responsável pelo departamento de Service Business, o(a) selecionado(a) terá as seguintes funções:.Monitorização e diagnóstico remoto... Mostre mais
Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features.Experis Portugal is recruiting for one of our bigger clients, that is the leader in the banking sector... Mostre mais
Internal Service Sales Engineer Trainee | After Sales Department A reportar diretamente ao Supervisor do Departamento de Service Business, o(a) selecionado(a) terá as seguintes funções:.Monitorizaç... Mostre mais
IT Internal Auditor role in Porto for Euronext, focusing on IT systems and process reviews to ensure compliance and improve risk management.Requires IT/security experience and knowledge of standard... Mostre mais
A global technology company in Porto is seeking a Process Lead for IT Applications to oversee internal IT processes and lead a team of 120.This role involves ensuring compliance with ITIL principle... Mostre mais
A leading technology firm in Porto is seeking an experienced Engineering Manager to lead SCRUM product development teams.You will manage a team of engineers, driving technical and people management... Mostre mais
Antes de saberes quem somos, é importante saberes quem não somos.Com a nossa expertise em geração de leads, ajudamos clientes a tomar as melhores decisões na aquisição de produtos e serviços, forne... Mostre mais
Operations Manager for Financial Software Company - Porto, Portugal.We are looking for a talented and accomplished Operations Manager to be responsible for leading and developing operational teams ... Mostre mais
Uma empresa de e-commerce está procurandidUm Gestor de Performance em Media Digital para desenvolver e otimizar campanhas digitalizadas no sentido de maximizar o retorno sobre o investimento e alca... Mostre mais
