Internal Audit Technician

SONAE Ver Empresa

Não especificado
12º Ano

For integration in the Audit and Procedures Management team in Sonae, we are currently searching for an:

  • Internal Audit Technician

Responsibilites:

  • Perform Audits of critical business processes as defined in the annual planning or as a result of specific requests;
  • Develop new audit processes based on data analysis (data mining);
  • Prepare final reports, ensuring further reception of the action plan by the audited area;
  • Occasionally participate in business projects such as new products/services/systems in order to identify risks and advise controls;
  • Cooperate in the planning of the team activity and its reporting, to provide visibility to the fulfillment of the established goals and correct potential deviations.

Requirements:

  • Higher Education Degree, within the areas of Engineering, Economy, Management, Accounting or Audit;
  • 5 year experience within the Audit area;
  • Strong analytic skills;
  • Rigor, synthesis ability and deadline accomplishment orientation;
  • Ease of communication and interpersonal skills;
  • Advanced knowledge of English;
  • Strong knowledge of Microsoft Office, SAP, Query Builder and Visio Studio.

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