Senior Internal Auditor - Porto, Portugal - Grupo NORS

Grupo NORS

Empresa verificada

Porto, Portugal

há 1 semana

Postado por:

João Santos

Recrutador de beBee

Descrição

Date:
Aug 2, 2023

Location:
Porto, PT

Company:
Nors

Nors Group is looking for a

Senior Internal Audit with focus on the

Canadian Market, to join the Risk Management and Compliance Team, in

Oporto.

Main Responsabilities:

Assess and analyze the Group's internal control procedures, according to good practices;
Prepare and submit audit reports according to the Annual Audit Plan;
Identify and describe the manual and automatic controls implemented;
Develop and execute audit tests of the processes/controls associated with the most critical risks identified;
To present the audit results and propose recommendations and monitor its implementations;
Present the findings to the Top Management;
Ensure regulatory compliance for the Group, promoting Nors culture and values.

Requirements:

Degree in Engineering or Management;
Solid knowledge about Nors Group and its businesses;
Experience in similar roles (preferred);
Availability for traveling to Canada (possibility of future relocation in Canada);
Knowledge of SAP system;
Fluency in English;
Strong analytical and problemsolving skills;
Customer and Business oriented skills;
Learning Agility.

**O passo certo nunca esteve tão perto