Internal Auditor
H.B. Fuller
- Mindelo, Porto
- Permanente
- Horário completo
- Analyze financial data, operational processes and perform controls testing for several HB Fuller regions as planned and according to the requirements of H.B. Fuller’s SOX control framework.
- Lead internal audits of global processes and manufacturing locations in line with the annual audit plan, assessing the effectiveness of financial, compliance and operational controls.
- Develop and maintain productive relationships with business segment staff and management to support value-added initiatives.
- Lead discussions with operating personnel to verify process gaps, understand the root causes and jointly develop remediation plans.
- Provides suggestions to enhance the internal audit methodologies and process.
- Participate in special projects as needed.
- Travel up to 25%.
- Bachelor’s degree in finance, accounting or related discipline
- 3+ years’ experience in financial (includes SOX) and/or operational auditing in a manufacturing environment.
- A solid understanding of business process and controls (e.g., order entry, accounts receivable, accounts payable, inventory, cycle counting, pricing, etc.).
- Must possess excellent written, verbal and presentation skills, in English.
- Able to travel up to 25%, including international (Europe, Asia, North America, and Latin America)
- Exposure to big 4 public auditing methods
- Multiple languages
- Work experience across multiple regions/cultures