Internal Audit
Updated: May 11, 2024 03:54 PM GMT
HAYS
PortoWe're currently working for a Shared Service Center looking to expand its team.
• *Your new function**
- Prepare, execute and report on audits consistent with the department’s Internal Audit charter;
- Audit planning from start to finish, including the set-up of an internal audit control framework, and monitor progress on follow-up of the implementation of recommendations by auditees;
- Completing audit processes and documenting higher-risk areas;
- Monitor the audit of accounting & financial reporting information;
- Support team management
• *What you'll need to succeed***
- Bachelor degree in Management, Economics, Finance or similar
- +4 years of experience in Audit/Assurance
- Consultancy experience is a plus
- Fluent in English
- Available to travel 1-2 times per month More Detail
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