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Internal Financial Auditor
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It Internal Auditor
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IT Internal Auditor
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It Internal Auditor
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Internal Financial Auditor
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Internal Financial Auditor
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Humana Portugal Porto, PortugalE-mail · INTERNAL FINANCIAL AUDITOR - M/F – PORTO – PERMANENT CONTRACT - HYBRID · WHO ARE WE ? · BNP PARIBAS CARDIF , the Insurer for a Changing World. · We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more th ...
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Internal Financial Auditor
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Humana Portugal Porto, PortugalINTERNAL FINANCIAL AUDITOR - M/F – PORTO – PERMANENT CONTRACT - HYBRID · WHO ARE WE ? · BNP PARIBAS CARDIF , the Insurer for a Changing World. · We are the world leader in the creditor insurance market with strong positions in savings and protection insurance in more than 30 coun ...
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Senior Internal Auditor
há 4 dias
Bruker Porto, Portugal EmployeeOverview · Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker's high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life an ...
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Sr. Internal Auditor
há 2 dias
Humana Portugal Porto, PortugalWho We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions. The company's market-leading manufacturing b ...
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Internal Auditor
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Preh Trofa, PortugalFor our location in Trofa we are currently looking for a · Internal Auditor (m/f) · ESSENTIAL DUTIES AND RESPONSIBILITIES · Own the design, implementation, documentation, assessment and monitoring of the Groups internal control framework, including group policies and key risks ...
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Internal Auditor
há 4 dias
H.B. Fuller Mindelo, Portugal Tempo integralAs the largest pureplay adhesives company in the world, H.B. Fuller's (NYSE: FUL) innovative, functional coatings, adhesives and sealants enhance the quality, safety and performance of products people use every day. Founded in 1887, with 2023 revenue of $3.5 billion, our mission ...
Sr. Internal Auditor - Porto, Portugal - Grabjobs Portugal
Descrição
Who We Are Standex International Corporation is a diversified global manufacturing company operating in five segments which consist of our Electronics, Engraving, Engineering Technologies, Specialty Solutions, and Scientific divisions.
The company's market-leading manufacturing brands are recognized for quality and innovation.Our strategy is to drive growth and build larger industrial platforms by leveraging the combined strengths of our businesses to better penetrate current markets and to enter new geographic and vertical markets.
What You'll Do We are seeking a Senior Internal Auditor who is self-motivated, a strategic thinker, and a team player with excellent interpersonal skills who thrives on challenges.
The candidate main responsibility is to review and assess the control environment in various areas of Standex businesses including accounting, finance, IT and operations.
The candidate is also responsible to collaborate with management on the development of action plans to eliminate control weakness identified.
Individual must be able to work independently in a fast-paced environment.Support the annual risk assessment process and preparation of annual audit plan Lead audit engagements and projects to ensure timely completion of the audit plan Obtain an understanding of the business processes and control environment to develop engagement's risk assessments, scoping and testing procedures Responsible for fieldwork execution, including documentation review, substantive testing and preparation of working papers that are accurate, complete and well-documented Identify, document and communicate audit findings, and collaborate with management to develop appropriate action plans.
Track and report on status of corrective actions to senior management Support Standex's operational initiatives by ensuing key risk areas are identified and provide inputs to senior management for opportunities for improvements and collaborate with management to improve Company Policies and Procedures Support execution of the enterprise risk management program and ESG Audits Performs additional duties and other projects as assigned What You'll Bring Academic Degree in Accounting, Management or Similar "Contabilista Certificado", "Revisor de Contas", CPA, CIA, CISA or CFE certification /or in process of being obtained; Minimum 3-5 years audit experience including financial, operations, corporate processes, IT and/or Sarbanes Oxley Ability for limited travel, including International What We Value Exposure to multinational environment and /or manufacturing experience; Valued experienced working knowledge of US GAAP, GAAS, Sarbanes –Oxley, IFRS, ASC 606 and ASC 842; Proficient skill in MS Office, Excel, Word, Power Point, ACL analytics Excellent communication and interpersonal skills, including effective interviewing skills Accuracy and attention to detail with the ability to recognize problems and recommend solutions
