Internal Audit Technician

This advert was translated automatically from Portuguese. Read the original.

Carry out internal audits in the financial, operational and asset areas, ensuring a systematic, independent approach focused on continuous improvement; • Assess and monitor the effectiveness of internal control, risk management and governance systems, identifying improvement opportunities and proposing appropriate corrective measures; • Prepare, validate and present audit reports with clear conclusions and recommendations, addressed to the management bodies and other stakeholders; • Track the implementation of audit recommendations, ensuring follow-up of corrective actions and the continuous improvement of processes and internal controls; • Promote an organisational culture based on principles of ethics, transparency and responsibility, contributing to strengthening integrity and trust in the organisation. Requirements Higher education in Accounting, Auditing, Finance, Economics, Public Administration and Law, Engineering or related fields; Professional experience in Internal Audit, External Audit, Risk Management or internal audit in the public sector context or in highly complex organisations; In-depth knowledge of international internal auditing standards (IIA Standards), as well as the public sector regulatory framework; Professional certifications: CIA (Certified Internal Auditor), IAP (Internal Audit Practitioner) – preferred; Knowledge of Microsoft Office; Driving licence; Availability to travel on duty; English language skills; Immediate availability (preferred). We offer Permanent position in a continuing project; Continuous professional training; Social benefits in force at the company; IP Transport facilities (train stations of Alcântara-Mar, Alcântara-Terra and/or Pragal).