Internal Audit (M/F)


Finance & Accounting

Descrição de Funções:
Wyser is the international company of the Gi Group that develops the recruitment and specialized selection of middle and senior level personnel. We are part of Gi Group, one of the leading international companies in services dedicated to the development of the labor market.

Our client is seeking an Internal Auditor, reporting directly to the Head of Audit of a Telecommunication multinational.

The main goal will be part of internal audit team in Portugal and Spain.

Main Responsibilities:

- Use business knowledge and work with stakeholders to support the creation of annual audit plans that addresses the perceived key areas of risk for the company;

- Perform audits in line with the internal audit methodology and produce high quality reports that identify significant control weaknesses and commitment from management to address them;

- Review audit reports to ensure their basis in fact, accuracy of conclusions and sufficiency of management commitment to address the reported control weaknesses;

- Support the Head of Audit o prepare the audit & risk committee papers, brief the Chair-person and local management on their contents and conduct the meetings and working with management to ensure that control weaknesses identified have been satisfactorily remediated within the agreed timescale;

- Continually improving the control environment through managing and influencing local management.

Required Profile:

- Degree in Business Administration, Management, Economics or Finance;

- At least 3 years in relevant professional experience in either internal or external audit, or a closely-related function (Big 4 preferred);

- Fluent in English and good knowledge of Spanish;

- Good analytical and problem solving skills, proactivity and autonomy;

- Ability to work under pressure and to engage and influence stakeholders;

- Manage stakeholder relationships whilst maintaining Internal Audit’s independence;

- Availability to travel.

Applicants interested in complying with the requirements of Regulation (EU) 2016/679 (GDPR) are invited to read the privacy policy at




Serviços - Comunicação

Número de vagas:
Código de referência:
Escritório de referência:
Data de introdução da oferta de emprego:     2019-11-20
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