Senior Auditor M&A, Small Entities and Minority Interests
Lisbon
Audit Hub Lisbon – M&A, Small entities & Minority Interest Audit /
Perm Contract /
Hybrid
Volkswagen Group Commercial Audit’s objective is to ensure coverage of any commercial aspects from Group level’s perspective and aims at effective knowledge sharing amongst all commercial audit functions in the Group to enable continuous enhancement of applied standards and methods to successfully perform audits. 🔍
The audit department located in Lisbon and being part of Volkswagen Group Commercial Audit in Germany performs worldwide audit activities in the different subsidiaries of Volkswagen Group, focusing on Mergers & Acquisitions, Business Activity Audits in Small Entities and ensuring the necessary audit procedures regarding Non‑Controlled Shareholdings.
We offer excellent conditions to develop effective audit approaches, creative ideas and collegial exchange throughout the team. Individual improvement and mobile work are an integral part of our everyday work. International travel opportunities allow to get to know other countries and cultures.
Your main responsibilities:
- Perform worldwide audits within the Volkswagen Group in a leading role pertaining to:
- Mergers & Acquisitions processes and venture capital projects, and Governance processes and the Internal Control System of small entities.
- Develop and conduct necessary audit procedures to ensure adequate coverage of Non-Controlled Shareholdings;
- Actively promote continuous improvement of internal processes including enhancement of the existing toolset used to perform the audits;
- Assist in the annual risk analysis and development of the annual audit program;
- Establish and maintain a network with peers in the Internal Audit network and relevant Group Functions, and
- Train new team members on the job to foster effective knowledge transfer and efficient onboarding.
Profile requirements:
- University degree in Finance, Business Administration or Economics or comparable qualification, ideally Master studies;
- At least two years of experience in Internal Audit;
- Experience with Mergers & Acquisitions transactions is a plus;
- At least one professional certification is expected, e.g. CIA, CA, CPA, CFE or CISA;
- Excellent communication and presentation skills, esp. in spoken and written English (additional languages are a plus, especially German skills are an asset);
- High team orientation;
- High level of personal integrity, independence, tenacity and resilience in executing audits and resolving audit issues, while remaining objective;
- Distinctive analytical skills and the critical thinking;
- High degree of proactivity and reliability;
- Ability to analyze complex data, e.g. with KNIME or Python;
- Good knowledge of MS Office applications (e.g. PowerPoint, Excel, Word, Outlook, Teams);
- Willingness to travel internationally (for on-site audits at other locations of Volkswagen Group abroad).
What can we offer?
- Local unlimited contract with Volkswagen Group Services
- Attractive Remuneration
- Flexible work hours and hybrid working mode
- Attractive workspace in Lisbon
- Active health care
- Employee benefits
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Ref: Level A
