Explore exciting opportunities at Xtedder and join our dynamic team!

Job Description:

In your role as Senior Internal Auditor you play a key role in the performance and due diligence of the company. Internal Audit is a corporate function overseeing IA activities. You will be part of a dynamic, inspiring and international company that is continuously looking for new and innovative opportunities to grow the business and a team that is small, informal and diverse.

Responsibilities:

• Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices
• Participate in audits as directed
• Build/review audit programs (customize to local processes)
• Ensure audit work and findings are adequately documented
• Evaluate the adequacy and effectiveness of management controls, process controls and financial controls of the processes reviewed
• Discuss audit findings and risks with local process owners
• Prepare audit report with audit findings and practical recommendations.
• Prioritize issues based on their significance and impact and collaborate with auditees to develop practical and cost-effective recommendations
• Develop knowledge in critical subject matter area and/or knowledge of key business processe

Requirements:

• At least 4 to 5 years of experience in Audit. Experience at a Big Four firm or internal audit role will be a plus
• An academic degree in economics, business administration or related field, CPA or comparable post graduate education
• Big Four experience with international clients or for an international internal audit department
• Knowledge of internal controls (financial/COSO)
• Ability to place details in wider internal control context
• Being able to liaise with senior management (Finance/ Sales/ Operations) of working companies of GLS
• Team mentality through cooperation, knowledge sharing, feedback culture and flexibility
• Willingness to travel
• Fluency in English; Native German, French or Italian skills are a plus

Shape your future with us @Xtedder

Av. Engenheiro Duarte Pacheco Amoreiras
Torre 1, Piso 3 S9
1070-101
Lisbon, Portugal