Internal Audit (m/f/d)

Opportunity to join an attractive sector!
Your new Company
An innovation-driven medical technology growth company dedicated to developing clinically differentiated solutions, powered by a culture of continuous improvement, global talent and innovation, is looking for a Internal Auditor - English Speaker (m/f/d).

Your new role
With a focus on a variety of activities including operational audits, M&A diligence, financial reviews, data analytics, and other ad hoc projects. The position will support the audit team in the execution of the audit plan.
  • Process incoming customer orders via prescriptions received through the Kumavision ERP system
  • Conduct financial and operational audits to ensure compliance with established policies and procedures.
  • Evaluate internal controls and assess the accuracy of financial records.
  • Identify areas for improvement and develop recommendations for management.
  • Examine financial information to detect and prevent fraud and error.
  • Develop audit plans and schedules.
  • Communicate with corporate and operational personnel to develop appropriate recommendations for internal control and process enhancements.
  • Perform audit procedures to identify, measure, and evaluate the effectiveness of financial and operational controls, determine compliance with established policies and procedures, and document and report on the results of the work performed.
  • Maintain knowledge of current accounting and auditing standards, including GAAP, SOX, and COSO frameworks.
  • Support special projects, fraud investigations, or external audits as needed.

What you need to be successful
  • Bachelor’s degree in Accounting, Finance, Business Administration or related field required
  • 2+ years of experience
  • CPA or CIA preferred
  • Proficient in Microsoft Office Suite; experience with audit software (e.g., ACL, TeamMate, or SAP) is a plus.
  • Strong collaboration skills across functions and business platforms.
  • Insightful, deductive reasoner, fact-based problem solver
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.


Strong collaboration skills across functions and business platforms.
Insightful, deductive reasoner, fact-based problem solver
What the company can offer you
Hybrid working model
Annual bonus, meal allowance, health insurance
Opportunity to travel
Enjoy stability and resources provided by a well-established, fast growing multinational company.

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Resumo

Tipo de oportunidade
Permanente
Setor
Farmacêutica
Localização
Lisboa
Área de especialidade
Auditoria
Salário
Salary + Benefits
Referência
1039321

Falar com um Consultor

Fale com Ines Coutinho, o consultor especializado responsável por esta oferta de emprego, localizado em Lisboa
Avenida da República, 90, 1º, Andar, Fracção 4

Telefone: 217826560

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