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INTERNAL AUDIT MANAGER

INTERNAL AUDIT MANAGER

Requisition ID:  73930
City:  MATOSINHOS
Date:  Apr 24, 2025
Brand:  MC
Area:  STRUCTURES

sonae.pt

 

 

 

We are a company made of people and for people. With a solid and inclusive foundation, MC focuses on people to make life simpler for customers, employees, and community members. We create value with everyone’s contribution, we innovate at every step, and we lead closely, paying attention to each person’s qualities and needs. We have different stories and different ideas, but we share the desire to grow and become the best version of ourselves. Everything we are, we achieve together. And there is nothing more inspiring than that.

 

So, if you want to be part of this team and take on new challenges, we are looking for you!


We are looking for Internal Audit Manager to join our team in Matosinhos, and we believe we will be #betterwithyou!


We count on you to...

  • Plan and lead internal audits from A to Z (from defining the scope to reviewing reports), as you will lead teams with vision and enthusiasm;
  • Map, analyze, and redesign business process flows, because efficiency is your middle name;
  • Identify, analyze, and manage risks and opportunities, as your process-focused mindset brings even more value;
  • Assess and redesign effective internal controls, because you know that prevention is always better than cure;
  • Manage costs and ensure project efficiency, because you don’t waste resources (not time, talent, or budget);
  • Automate internal processes, leverage analytics tools and/or artificial intelligence — innovation is part of your DNA;
  • Communicate audit results to top management clearly and impactfully, because your recommendations truly make a difference and you know how to present them to drive action.


So, bring with you:

  • A higher education degree is valued;
  • Experience in the world of auditing or retail — and even better if it's in both — because you understand how they work and how they should evolve;
  • 🌱 Curiosity (and knowledge!) about sustainability, ethics, corruption, and fraud — these are increasingly relevant topics in our work;
  • 📈 Excel as your second language, and Power BI or other Analytics and/or artificial intelligence tools, to extract the best value from data;
  • 🧠 Analytical thinking, critical spirit, and a restless mind that doesn’t stop until it finds solutions;
  • 🧑‍🤝‍🧑 Leadership, motivation, and enthusiasm to help your team grow and thrive… our team;
  • 🎯 Assertive communication and a good dose of empathy and resilience — working with people is just as important as working with numbers and processes.


What you will find…
•    Collaborative work environment;
•    A dynamic team;
•    Career progression and internal mobility opportunities;
•    A cohesive and leading company in the retail sector.

 

What we have for you…
•    Meal Allowance in cash or in Dá Card (whichever is more advantageous for you);
•    Telecommunications Plan with voice, data, and equipment for permanent employees;
•    Flex it Up Program - Extra Off Days, Unpaid Leave, Flexible Work Model (when applicable);
•    Health and Life Insurance (for permanent employees) with the possibility of extending Health Insurance to family members with advantageous conditions;
•    Flexible Benefits Program;
•    Onboarding and Initial Training Plan, Continuous Training platform, and Financial Literacy Program;
•    School Awards and Merit Scholarships for employees’ children (regular and inclusive education), as well as Holiday Programs during school breaks;
•    Flu Vaccine including its administration (voluntary participation)
•    We Are Sonae Program, providing psychosocial, financial and legal support to employees;
•    Ergocoaching Sessions;
•    Mental Health Promotion Programs and Nutrition Consultations;
•    Discount and Partnership Program with over 300 leading brands;
•    Free coffee and fruit available at the workplace;
•    Competitive Salary.


#BETTERTOGETHER #BETTERWITHYOU

 

MC Sonae D&I Commitment:
We work to create a work environment based on the richness of profiles and focused on uniqueness, ensuring that everyone feels respected, valued for their skills, and confident in the organization.

 

sonae.pt

 

 

 

We are a company made of people and for people. With a solid and inclusive foundation, MC focuses on people to make life simpler for customers, employees, and community members. We create value with everyone’s contribution, we innovate at every step, and we lead closely, paying attention to each person’s qualities and needs. We have different stories and different ideas, but we share the desire to grow and become the best version of ourselves. Everything we are, we achieve together. And there is nothing more inspiring than that.

 

So, if you want to be part of this team and take on new challenges, we are looking for you!


We are looking for Internal Audit Manager to join our team in Matosinhos, and we believe we will be #betterwithyou!


We count on you to...

  • Plan and lead internal audits from A to Z (from defining the scope to reviewing reports), as you will lead teams with vision and enthusiasm;
  • Map, analyze, and redesign business process flows, because efficiency is your middle name;
  • Identify, analyze, and manage risks and opportunities, as your process-focused mindset brings even more value;
  • Assess and redesign effective internal controls, because you know that prevention is always better than cure;
  • Manage costs and ensure project efficiency, because you don’t waste resources (not time, talent, or budget);
  • Automate internal processes, leverage analytics tools and/or artificial intelligence — innovation is part of your DNA;
  • Communicate audit results to top management clearly and impactfully, because your recommendations truly make a difference and you know how to present them to drive action.


So, bring with you:

  • A higher education degree is valued;
  • Experience in the world of auditing or retail — and even better if it's in both — because you understand how they work and how they should evolve;
  • 🌱 Curiosity (and knowledge!) about sustainability, ethics, corruption, and fraud — these are increasingly relevant topics in our work;
  • 📈 Excel as your second language, and Power BI or other Analytics and/or artificial intelligence tools, to extract the best value from data;
  • 🧠 Analytical thinking, critical spirit, and a restless mind that doesn’t stop until it finds solutions;
  • 🧑‍🤝‍🧑 Leadership, motivation, and enthusiasm to help your team grow and thrive… our team;
  • 🎯 Assertive communication and a good dose of empathy and resilience — working with people is just as important as working with numbers and processes.


What you will find…
•    Collaborative work environment;
•    A dynamic team;
•    Career progression and internal mobility opportunities;
•    A cohesive and leading company in the retail sector.

 

What we have for you…
•    Meal Allowance in cash or in Dá Card (whichever is more advantageous for you);
•    Telecommunications Plan with voice, data, and equipment for permanent employees;
•    Flex it Up Program - Extra Off Days, Unpaid Leave, Flexible Work Model (when applicable);
•    Health and Life Insurance (for permanent employees) with the possibility of extending Health Insurance to family members with advantageous conditions;
•    Flexible Benefits Program;
•    Onboarding and Initial Training Plan, Continuous Training platform, and Financial Literacy Program;
•    School Awards and Merit Scholarships for employees’ children (regular and inclusive education), as well as Holiday Programs during school breaks;
•    Flu Vaccine including its administration (voluntary participation)
•    We Are Sonae Program, providing psychosocial, financial and legal support to employees;
•    Ergocoaching Sessions;
•    Mental Health Promotion Programs and Nutrition Consultations;
•    Discount and Partnership Program with over 300 leading brands;
•    Free coffee and fruit available at the workplace;
•    Competitive Salary.


#BETTERTOGETHER #BETTERWITHYOU

 

MC Sonae D&I Commitment:
We work to create a work environment based on the richness of profiles and focused on uniqueness, ensuring that everyone feels respected, valued for their skills, and confident in the organization.

 

Apply now »