Ph3Job Responsibilities /h3 pWe are looking for a motivated and talented individual to join our Internal Audit Department. The selected candidate will receive on-the-job training in diverse audit areas, actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such as analytics, evidence review, process mapping, and control assessments, leveraging innovative AI-driven tools. The candidate has the opportunity to develop her/his career in the field of auditing within a dynamic and supportive work environment. /p h3Key Responsibilities /h3 ul liContribute to the execution of internal audit follow-ups, under the guidance of the Audit Compliance 262 Manager, for the Group’s network of commercial subsidiaries and manufacturing plants. /li liPerform test procedures, gather and analyse audit evidences to identify control weaknesses and provide recommendations, aiming to improve the effectiveness of internal controls. /li liPrepare accurate and concise audit reports, detailing findings, conclusions and recommended action plans. /li liEngage with internal stakeholders to discuss audit findings and monitor the implementation of audit recommendations. /li liSupport the scope definition process relating to Compliance Law 262/2005, being actively involved in updating the mapped processes and their subsequent testing. /li liSupport ad‑hoc audit activities. /li /ul h3Job Profile /h3 h3Qualifications Experience /h3 ul liMaster Degree in Economics/Business Administration, Accounting, Finance or related fields. /li liA minimum of 3 years of experience in auditing or similar roles. /li liKnowledge of relevant accounting principles and regulatory requirements. /li /ul h3Skills Competencies /h3 ul liFluency in English. /li liProficiency in MS applications and Google Workspace. /li liGood knowledge of SAP. /li liFamiliarity with or a strong interest in utilizing AI. /li liExcellent communication and interpersonal skills. /li liStrong analytical and critical‑thinking skills. /li /ul /p #J-18808-Ljbffr