About this role
<p>Annual gross salary range: Min. 30,990€ - Max. 45,911€ (depending on experience)</p><div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:18.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>Who are we?</b></H2> </div><div><p style="text-align:justify;padding-left:40.0px"> </p> <div> <p style="text-align:justify;padding-left:40.0px"> </p> <p style="padding-left:40.0px"><span>Volkswagen Group Services</span><span> is a Volkswagen Group company oriented towards working for Group companies worldwide. </span><span> </span></p> </div> <div style="padding-left:40.0px"> <p><span>We provide services in the areas of production, logistics, data engineering (IT), engineering, consulting, quality, business services, human resources, communication, and administrative and financial services. We are focused on our clients’ activities and take responsibility for carrying them out on their behalf. </span><span> </span></p> </div> <div style="padding-left:40.0px"> <p style="text-align:justify"><span>We are currently hiring an </span><span>Internal Auditor</span><span> to join our Audit HUB in Lisbon</span><span> </span></p> </div> <p style="padding-left:40.0px"><span>The Audit Hub focuses on internal audits to ensure compliance, efficiency, and effectiveness of operations within the Volkswagen Group. The hub provides comprehensive audit services, including financial audits, operational audits, and compliance audits, to support the organization's strategic objectives and risk management framework.</span><span> </span></p> <p style="text-align:justify;padding-left:40.0px"> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:18.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What we do in our team?</b></H2> </div><div><p style="text-align:justify;padding-left:40.0px"> </p> <p style="text-align:justify;padding-left:40.0px"><span>Our Audit Hub team is composed of experienced auditors and financial experts who work collaboratively to deliver high-quality audit services. We are committed to maintaining the highest standards of integrity, professionalism, and excellence in our work. Our team leverages advanced audit methodologies and tools to provide valuable insights and recommendations to our stakeholders.</span><span> </span></p> <p style="text-align:justify;padding-left:40.0px"> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:18.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What will your responsibilities be? </b></H2> </div><div><p style="text-align:justify;padding-left:40.0px"> </p> <p style="text-align:justify;padding-left:40.0px">- Perform worldwide Cross Functional Audits at external business partners (e.g. independent importers) and at various <br>entities within the Volkswagen Group in a role pertaining mainly to the Compliance Management System;<br>- Conduct special investigations regarding hints coming from the Whistleblower System;<br>- Actively promote continuous improvement of internal processes including enhancement of the existing toolset used to <br>perform the audits;<br>- Establish and maintain a network with peers in the Internal Audit network and relevant Group Functions.</p> <p style="text-align:justify;padding-left:40.0px"> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:18.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What requirements are we looking for?</b></H2> </div><div><p style="text-align:justify;padding-left:40.0px"> </p> <p style="text-align:justify;padding-left:40.0px">- University degree in Finance, Business Administration or Economics or comparable qualification, ideally Master studies<br>- Experience in Internal Audit or Compliance Investigations<br>- One professional certification would be preferred, e.g. CIA, CA, CPA, CFE or CISA<br>- Excellent communication and presentation skills, esp. in spoken and written English <br>- Further language skills, such as French and/or Russian (additional languages are a plus)<br>- High team orientation<br>- High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while<br>remaining objective<br>- Distinctive analytical skills and critical thinking <br>- High degree of proactivity and reliability<br>- Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams)<br>- Willingness to travel internationally for on-site audits abroad (~ 30% per year)</p> <p style="text-align:justify;padding-left:40.0px"> </p></div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="font-size:18.0px;word-wrap:break-word"><H2 style="font-size:1.0em;margin:0.0px"><b>What we can offer</b></H2> </div><div><div> <p> </p> <p style="text-align:justify"><span>Competitive compensation package</span> <br><span>Flexible work hours and hybrid model</span> <br><span>Attractive workspace</span> <br><span>Employee health care and life insurance</span> <br><span>Social benefits and several discounts</span> <br><span>Trainings and professional career development</span><span> </span></p> </div> <div> <p style="text-align:justify"> <br><span>Ref: </span><span>Level A</span></p> <p style="text-align:justify"> </p> </div></div></div></div>