Internal Audits Jobs in Porto

Internal Control System (ICS)Design and maintain the HR ICS framework within the shared services environment.Define document and regularly update control descriptions test procedures and processriskcontrol matrices (PRCMs) for core HR processes (e.g. payroll personnel administration t More...

We are seeking an experienced ESG Auditor based in Italy to support our environmental and social compliance assessments across various supply chains. This freelance position combines responsibilities in both social and environmental auditing including SLCP verifications and environmen More...

Team presentation and main goal: The Compliance area ensures business follows external as well as internal rules and policies and also internal controls protecting therefore business activities and employees from noncompliance risks. At Natixis Portugal Compliance provides s More...

You will be expected to: Audit the manufacturing sites of our clients suppliers sometimes without warning. Your areas of attention will include labor rights health and safety environmental security and others according to the applicable international standard or the clients inhouse pr More...

As part of our international Audit Team you independently execute operational audits of all business areas and processes in EMEA and abroad.Focus of the audits is to control business risk to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements More...

Join our IT Audit Team and analyze complex IT systems processes and organizations in all business areas and group functions worldwide. Identify risks in core processes and systems and add value to the whole organization. Broaden your horizons and actively shape the development of a st More...

Within our Special Investigations Team at Internal Audit Automotive you provide professional fraud investigation services including forensic analytics for the EMEA region (participation in other regions as well) with focus on risk management internal controls and corporate governance More...