Internal Audit and Control Technician | Paredes

Description

Job Summary: Grupo JAP, a benchmark in mobility and machinery, is seeking a professional to conduct internal audits, identify risks, and monitor implementation of recommendations. Key Highlights: 1. Integration into a solid and credible group with growth-oriented projects 2. Professional and personal training and development 3. A genuine opportunity for career advancement With over a century of history in the automotive and mobility sector, Grupo JAP represents 18 automobile brands across more than 60 sales and repair locations. It owns **CARBY**, **MATRIZAUTO** (the country’s largest *megastore* for semi-new and used vehicles), and the **SIXT** rent-a-car master franchise in Portugal. Nationally, it is also a benchmark in the agricultural and industrial machinery and material handling markets, operating through Entreposto Máquinas—the official representative of over 10 brands in this sector. In Africa, the Group operates in Angola, Kenya, Uganda, and Tanzania, where it is an expanding force in the heavy vehicle (MAN) and agricultural and industrial machinery markets. In Mozambique, under the Entreposto brand, it is a benchmark provider of mobility solutions—including light and heavy vehicles, agricultural and industrial machinery, and related services. Joining the JAP universe means committing to evolution and diversity across markets, customers, geographies, people, and teams. If you seek an attractive professional challenge, this project is for you! **Responsibilities:** \- Conduct internal audits in accordance with the approved Audit Plan (assessing processes, procedures, and internal controls to ensure compliance with established policies and regulations); \- Identify risks and vulnerabilities, proposing mitigation measures; \- Prepare and draft detailed audit reports, identifying non-conformities and including corresponding recommendations, corrective actions, and preventive actions; \- Monitor the implementation of recommendations, corrective actions, and preventive actions identified in internal and external (independent) audits; \- Collaborate with involved departments to identify critical operational risks associated with executed procedures; \- Collaborate with involved departments to define internal procedures and risk control mechanisms related to systems, processes, and procedures in use; \- Verify, together with involved departments, compliance with internal procedures; \- Participate in preparing reports on corporate governance practices and internal control. **Profile:** \- Bachelor’s degree in Economics, Management, or related field (preferred); \- Knowledge of auditing and internal control (preferred); \- Familiarity with SAP systems (preferred); \- Good command of English; \- Resilience and critical thinking; \- Teamwork capability. **We Offer:** \- Integration into a solid and credible group currently implementing multiple growth projects; \- Training and opportunities for professional and personal development; \- A genuine opportunity for career advancement, aligned with performance and demonstrated competencies; \- Favorable working conditions and current social benefits offered by the company (Health Insurance and Life Insurance). Type of position: Full-time