Working at Galp is about bringing more energy to the world. It is having the ambition to build the future in a sector that is going through a deep transformation. It is being part of a team where we believe our people can achieve their full potential.
We value and encourage a leadership that is able to promote change, confidence, and talent, with a work model that provides flexibility, promotes productivity, and a balance between work and personal life.
We are looking for people with strength, passion, determination and vision to be part of our growth. Will you accept the challenge?
Let´s Regenerate the Future Together!
Internal Auditor Mission Galp is seeking an internal auditor that will have a key role in the execution of the internal audit projects, enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight.
This auditor should be able to recommend changes and enhancements to the existing policies and controls to make sure they are current, adequate, functional and utilised in accordance with the standards established by Galp.
What you'll do • Execute independent operational and business process audits to evaluate the level of compliance with established policies and procedures and conducts financial and substantive audits;
• Conducts audits utilizing best practices and the standards of Institute of Internal Audit;
• Prepares work papers to document purpose, procedures, and conclusion of performed testing;
• Analyses and evaluates management compliance to internal controls, current business flows, policies and procedures and identifies areas of non-compliance, missing policies, and general operational and control improvements;
• Present audit findings and suggest recommendations and advises on audit, internal control or compliance matters;
Interacts with internal control representatives;
• Perform massive data analysis and supports on the internal audit automation path.
What you'll need • Minimum Bachelor's Degree from an accredited college or university;
• 2 to 3 years' professional experience in auditing;
• Knowledge of International Financial Reporting Standards (IFRS);
• Highly proficient in English (read/write/speak);
• Strong analytical and quantitative skills;
• Advanced skill level in Excel along with financial reporting systems is highly preferred (e.g. SAP);
• Knowledge of Institute of Internal Audit standards valued, but not required;
• Willingness to travel;
• Ability to build constructive relationships while asking tough questions;
• Ability to thrive in a fast-paced environment and embrace change.
Diversity Commitment At Galp, we promote equality of opportunity and treatment of people regardless of gender, age, religion or belief, different capabilities, sexual orientation, political ideology, race or ethnicity. We believe that diversity creates value and strengthens the Group´s relationships and culture .
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