40 - Senior Internal Auditor

Description

Job Summary: PPM Coachers is seeking a Senior Internal Auditor to plan, organize, and conduct audits across various business areas, contributing to continuous improvement and agile transformation. Key Highlights: 1. Participate in high-impact strategic projects 2. Collaborate with multidisciplinary teams undergoing digital transformation 3. Continuous development and integration into an experienced team **Description:** ---------------- **Are you looking for a solid company in Project Management, Business Analysis, and Agile Transformation?** **PPM Coachers**, with 17 years of market experience, provides training, consulting, and team augmentation services, supporting organizations in defining operational models, continuous improvement, and agile transformation. **Why PPM Coachers?** * Participation in high-impact strategic projects. * Opportunity to collaborate with multidisciplinary teams in digital transformation contexts. * Close mentoring, continuous development, and integration into an experienced, excellence-oriented team. **PPM Coachers is recruiting for the role of Senior Internal Auditor!** **Your mission:** * Plan, organize, and conduct audits across various business areas, including finance, sales, projects, compliance, and special investigations; * Actively participate in international audits (Europe, USA, and Canada); * Develop and adapt audit programs according to local processes; * Ensure proper documentation of audit work and corresponding conclusions; * Evaluate the effectiveness of internal controls (financial, managerial, and process-related); * Discuss findings and risks with local management of audited areas; * Prepare audit reports with practical, business-oriented recommendations; * Prioritize risks based on impact and relevance, proposing efficient and sustainable solutions; * Contribute to knowledge development in critical business areas and key processes; * Collaborate with international teams, promoting a culture of sharing, continuous improvement, and teamwork; **Requirements:** ----------------- * Bachelor’s degree in Economics, Management, Business Administration, or related field; * Minimum 4–5 years of auditing experience (preferably with Big Four firms or internal audit departments); * Solid knowledge of internal controls (COSO framework); * Experience in international environments and engagement with diverse stakeholders; * Strong analytical skills and holistic understanding of control processes; * Experience interacting with senior management (Finance, Sales, Operations); * Analytical, autonomous, proactive profile with strong sense of responsibility; * Excellent communication, collaboration, and adaptability across diverse cultural contexts; * Willingness to travel; * Knowledge of German, French, or Italian (valued); * **English and Portuguese at C1/C2 level.** * **Work model:** Hybrid, 2 days per week. **Location:** Venda do Pinheiro, Mafra