Internal Audit Manager

Description

Summary: Greenvolt Group is seeking an Internal Audit Manager to strengthen its team, enhance risk management, and improve operational performance by leading and executing audits. Highlights: 1. Lead and actively execute end-to-end internal audits 2. Identify risks, drive actionable improvements, and enhance processes 3. Engage effectively with stakeholders and monitor audit progress Greenvolt Group is looking for an **Internal Audit Manager** to strengthen our Internal Audit Team and support the organization in enhancing its risk management framework and operational performance. This role will play a key part in delivering a structured, risk\-based, and pragmatic audit approach across operational functions. The successful candidate will lead and actively execute audits end\-to\-end, working closely with stakeholders to identify risks, drive actionable improvements, and support the continuous enhancement of processes across the Group. **Responsibilities:** * Lead and actively execute internal audits of the organization’s operational functions * Perform risk assessments and develop audit programs, working papers, and reports * Identify organizational risks and define actionable recommendations, supporting the implementation of action plans where needed * Assess the effectiveness of internal controls and identify improvement opportunities * Conduct audit fieldwork, including stakeholder interviews, document reviews, and testing * Act as a key point of contact with stakeholders during audits, ensuring alignment on scope, findings, and actions * Monitor audit progress against timelines and scope, ensuring delivery and timely escalation * Identify and implement process improvement initiatives Support the function’s priorities and roadmap * **Requirements** * Minimum of 8 years of experience in Internal or External Audit. Prior relevant experience in Big Four firms is considered an advantage; * Bachelor’s degree in Business, Economics, Operations, or Finance; * Proven experience in performing risk assessments and defining audit roadmaps; * Strong verbal and written communication skills, with the ability to navigate a fast\-paced environment and manage multiple projects simultaneously; * Ability to engage effectively with stakeholders across different levels of the organization; * Demonstrated problem\-solving, mathematical, and analytical skills, leveraging data to drive business decisions; * Solid knowledge of critical business processes; * Strong understanding of operational workflows and internal controls; * Pragmatic and hands\-on approach, with a focus on delivering practical and actionable outcomes; * Ability to work collaboratively within a team environment; * Professional working proficiency in Portuguese and English. **Benefits** **What do we have to offer?** * Competitive salary aligned with experience; * Attractive benefits package including health insurance, pension plan, flexible benefit and meal card; * Flexible work environment and work\-life balance; * 25 days of holidays; * Hybrid Regime (2 days of teleworking); * Free birthday day; * Being part of an international environment. *We want an energy transition for everyone from everyone!*