Head of Internal Auditing - Braga (Portugal) H/F/X

Description de l'entreprise

The International Iberian Nanotechnology Laboratory (INL) is an Intergovernmental Organization (IGO) founded by the governments of Portugal and Spain under an international legal framework to perform interdisciplinary research and deploy and articulate nanotechnology for the benefit of society. INL operates under its own institutional legal framework and reports in accordance with the International Public Sector Accounting Standards (IPSAS). 

This foundational position was established in accordance with INL's Financial Rules and aligns with the best practices of the Institute of Internal Auditors (IIA) and the International Organization of Supreme Audit Institutions (INTOSAI). The selected candidate will establish the Internal Audit Service of INL, define its charter and methodology, and build its relationship with INL's governance bodies, including the Finance Committee and the INL Council.

Description de la fonction

Main tasks / responsibilities: 

•  Establishing the Internal Audit Function 
• Audit Planning, Execution and Reporting 
• Risk Assessment and Management 
• Compliance and Regulatory Affairs 
• Internal Controls Assessment 
• Stakeholder Engagement 
• Data Integrity and Security 
• Training and Development

Profil

Profile description

• BSc in Accounting, Finance, Business Administration, or a closely related field. 
• MSc or relevant professional certification (i.e., CIA, CPA, or CISA) is preferred and will be given significant weight in the selection process. 
• Minimum of 7 to 10 years of experience in internal auditing, with a meaningful portion in a senior or leadership role. Candidates with fewer years but exceptional relevance ¿ particularly those with experience in international organizations, multilateral institutions, or complex public-sector environments ¿ are encouraged to apply. 
• Strong working knowledge of internal audit standards and practices, including IIA International Standards. 

B2/C1 English Level (as it's the official language of INL).

Diplôme

• Supérieur universitaire

Compétences linguistiques

• Anglais (requis)

  • Comprendre : Indépendant + (B2)
  • Écrire : Indépendant + (B2)
  • Lire : Indépendant + (B2)
  • Parler : Indépendant + (B2)

Avantages du poste

• Estimated monthly salary (net + gross):    Basic salary range: 60K-66K (annual gross)
• Location of working place:    

• AV. MESTRE JOSÉ VEIGA S/N 

  Postal code: 4715 330 - Braga - Portugal

• Estimated date of employment:    48 months
• Type of contract (permanent, temporary)    temporary
• Length of contract (if temporary):    48 months
• Working time (full, part-time):    Full time
• Working hours (per week):    40 hours
• Number of holidays (per year):    30 days annual leave plus 14 official holidays, and 9 days of remunerated sick leave
• Accommodation provided by the employer (yes/no): Relocation support, on-site guest house for the first month 
• Tax benefits and diplomatic privileges associated with IGO status + private health insurance + Family and child allowances
• 30 days annual leave plus 14 official holidays, and 9 days of remunerated sick leave
• Tax benefits and diplomatic privileges associated with IGO status + private health insurance + Family and child allowances

Informations supplémentaires

 For the full advertisement, and how to apply, please use this link

International Iberian Nanotechnology Laboratory Careers - Head of Internal Auditing

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