We are a future-oriented company committed to excellence and customer satisfaction. We offer cutting-edge fixed and mobile solutions, television, internet, voice and data services for all market segments. We are leaders in film distribution and exhibition, operating the largest number of cinema complexes and screens. We believe in the power of technology to tackle the environmental and social challenges we face. We are part of something bigger than ourselves, and our ambition is to leave a positive impact in everything we do. NOS is recruiting an **Internal Auditor for its Audit, Risk and Compliance Department.** **What we expect from you** * Collaborate in defining audit objectives to ensure coverage of key areas during the planning and detailed preparation phase; * Conduct internal audits of business processes and the NOS Internal Control Manual according to defined methodologies, ensuring all audit phase objectives are met; * Present findings and recommendations to process management, highlighting associated risk levels and suggesting risk mitigation approaches; * Identify the need for follow-up actions through verification or monitoring of findings (exceptions) at the end of each audit, and provide feedback on observed situations requiring intervention; * Participate in specific projects across NOS companies whenever the management or technical expertise of the Audit Department allows. **Who we are looking for** * Academic background in Management, Economics, Industrial Engineering (preferred), Information Systems Management, or related field (preferred); * Minimum 2 years of functional auditing experience (internal or external); * Knowledge of technologies and data analysis; * Understanding of processes, risks, and internal controls; * Familiarity with Data Analytics systems (e.g., Power BI, DataLake); * Knowledge in Information Security is valued (cybersecurity); * Personal skills including integrity, ethics, objectivity, rigor, and discretion, ensuring full confidentiality; * Strong analytical and synthesis abilities, combined with creativity, critical thinking, and precision in developing solutions and handling unexpected situations; * High communication and influencing skills, networking ability, and team spirit; * Excellent results orientation; * Focus, dedication, persistence, and motivation; * Resilience and flexibility in adapting to different contexts. **What we offer** * We promote self-learning and continuous development through internal initiatives that allow our employees to stay up-to-date with the latest innovations and trends across various fields. * We regularly implement various initiatives to support well-being, emotional stability, social connections, and work-life balance. * We offer all our employees a comprehensive benefits package, as well as discounts on NOS products and services. * We have a wide range of partnerships offering exclusive discounts and conditions for our employees.