Internal Auditor, Galp - Oferta de empleo

Galp

Ubicación:
Portugal, Lisbon

Categoría:
Finanzas

Tipo de contrato:
No proporcionado

Salario:

No proporcionado

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Descripción del trabajo:

Galp is looking for an Internal Auditor to join the Corporate & IT Team part of Internal Audit, a multidisciplinary team, with Iberian geographical distribution in Lisbon, Madrid and Rio de Janeir0 who will play a key role in the execution of internal audit projects, improving and protecting the value of the organization by providing assurance, advice and objective, risk-based knowledge.

Responsabilidades:

Perform independent operational and business process audits to evaluate the level of compliance with established policies and procedures and conducts financial and substantive audits
Conducts audits utilizing best practices and the standards of Institute of Internal Audit
Prepares work papers to document purpose, procedures, and conclusion of performed testing
Analyses and evaluates management compliance to internal controls, current business flows, policies and procedures and identifies areas of non-compliance, missing policies, and general operational and control improvements
Present audit findings and suggest recommendations and advises on audit, internal control or compliance matters
Interacts with internal control representatives
Perform massive data analysis and supports on the internal audit automation path

Requisitos:

Minimum Bachelor's Degree from an accredited college or university
Experience in auditing, controlling or other finance related positions
Highly proficient in English (read/write/speak)
Strong analytical and quantitative skills
Advanced skill level in Excel along with financial reporting systems is highly preferred (e.g. SAP)
Knowledge of Institute of Internal Audit standards valued, but not required
Willingness to travel
Ability to build constructive relationships while asking tough questions
Ability to thrive in a fast-paced environment and embrace change

Deseable:

Knowledge of Institute of Internal Audit standards
Willingness to travel

Información adicional:

Oferta publicada:
25 de abril de 2025

Tipo de empleo:

Tiempo completo

Tipo de trabajo:

Trabajo presencial

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Internal Auditor