detalhes do emprego Randstad Professionals is hiring a professional with consolidated experience in the financial area, more specifically in audit, for a reputable client based in Porto ... Randstad Professionals is hiring a professional with consolidated experience in the financial area, more specifically in audit, for a reputable client based in Porto

• competências

  • Bachelor's degree in Accounting, Finance, or Business;
  • 1-3 years work experience in internal audit;
  • Portuguese and English bilingual/fluent;
  • Work independently without close supervision;
  • Flexible/adaptable to constant change;
  • Strong tact and diplomacy; ability to interact with all levels of personnel;
  • Highly organized; ability to handle multiple concurrent assignments/projects;
  • Ability to prioritize, organize and plan work under own initiative;
  • Ability to communicate effectively orally and in writing

• responsabilidades

  • Assist and participate in the company's risk assessment, identifying risks and controls, and proposing audit areas/projects as part of the annual audit plan;
  • Design, develop, and lead a variety of internal audit projects including financial, operational and compliance audits, consulting projects, and other management requested projects;
  • Obtain an understanding of business area risks, processes, internal control procedures, and document in process flows;
  • Develop and document efficient and effective audit objectives, programs, and testing procedures
  • Assess financial statement risk related to business objectives and determine if sufficient controls are in place;
  • Identify and document internal control environment and test controls;
  • Identify opportunities for improvement in processes and recommend changes to mitigate risk
  • Communicate opportunities, recommendations, and status of projects to management
  • Review the work of other auditors, including any of the Company's outsourced audit partners (as needed);
  • Prepares audit work papers as well as document audit results in a manner that reflects the highest professional standards;
  • Tracks, monitors, and validates completion recommend actions plans;
  • Participates in internal ethics and fraud investigation and assists in ad-hoc projects when needed
  • Regular attendance, punctuality and the ability to work scheduled shifts including overtime when necessary;
  • Self-motivated to deliver work product that contributes to a team work product

• benefícios

  Direct contract with our client;
  competitive salary and incentives;
  opportunity for personal and professional growth