Grupo Casais | Internal Audit Manager | Braga (m/f/d)

Grupo Casais is a prestigious Portuguese construction company known for its expertise in delivering innovative and sustainable architectural projects.

Requirements

• Technical Leadership and Planning: Lead technical audits of high complexity, ensuring comprehensive planning, coordination of resources, and quality of execution in line with defined objectives.
• Risk Assessment and Procedures: Conduct detailed risk analyses, adjusting testing procedures to ensure adequate coverage of identified risks, developing and applying robust audit procedures for complex processes and controls.
• Operational Supervision: Supervise the execution of operational tasks by the team, ensuring strict compliance with scope, internal methodology, and established deadlines.
• Quality Assurance: Review work papers and evidence collected by the team, validating consistency, documentary quality, and technical basis of conclusions before issuing reports.
• Reporting and Recommendations: Prepare audit reports, formulating clear, solid, and problem-solving-oriented recommendations.
• Stakeholder Management: Present preliminary conclusions to audited areas, managing interaction with responsible parties and negotiating acceptance of recommendations and respective action plans.
• Innovation and Methodology: Promote the use of advanced data analysis techniques and disseminate best practices across the team.
• Team Development: Provide technical guidance to Auditors, supporting their on-the-job professional development and ensuring consistency in work execution.
• Ethics and Independence: Ensure independence, ethics, and objectivity throughout all phases of audit execution.