Senior Internal Auditor

Porto: Senior Internal Auditor Regional role

Hybrid at least 3 days per week on site when not travelling please note a high frequency of travel throughout Europe will be required for first 12 months (approximately 75%) to build relationships with stakeholders

Hiring Manager: Manager Internal Audit Europe & Asia

Application Deadline: Wednesday 20th May

If youre powered by curiosity committed to integrity and energized by the challenge of strengthening our organization from within while travelling all over Europe this is your chance! Come join our fun international team where you can help drive meaningful change Fabiola

Why this role matters and why it could matter for you:

As a Senior Internal Auditor youll lead financial and operational audits across our European locations ensuring we stay aligned with internal policies while driving continuous improvement.

Youll shape recommendations that make a real difference to process effectiveness and operational efficiency and act as a trusted advisor to senior leaders supporting remediation activities and helping maintain a strong internal control environment.

What youll be responsible for:

• Leading and delivering audit engagements across the full audit lifecycle from risk assessment and planning through to fieldwork and reporting
• Reviewing and reperformance of SOX internal control testing assessing both design adequacy and operational effectiveness
• Evaluating how business process changes and emerging risks impact our control environment
• Using data analytics as part of the Internal Audit Data Analytics Program
• Acting as a trusted partner to the business supporting continuous improvement initiatives aligned to the Internal Audit Plan
• Staying up to date with audit standards regulatory requirements and compliance frameworks

What experience/skill sets will set you up for success

• 5 years audit experience (internal or external )
• Knowledge of internal controls risk assessment and audit methodologies
• Confidence using Excel and learning systems
• Confidence engaging with senior stakeholders and building strong working relationships

• Solid understanding of US GAAP beneficial