Internal Audit Manager
About this role
With a legacy of over 90 years, we continue to grow and strengthen our presence in the 7 countries where we operate, with more than 100 units and representation of leading brands in our business areas.
Every day, we strive to meet market needs with excellent solutions, equipment, and services — and we believe we have the best talent to deliver on those expectations.
Ready to take the next step in your career?
Your new opportunity might be right here.
We are looking for a Internal Audit Manager to join our Internal Audit team in Oporto.
What's the challenge?
- Identify, assess, and evaluate risks related to Nors' business activities, while monitoring the implementation of corresponding mitigation plans;
- Identify and describe the manual and automated controls implemented in accordance with the most critical risks;
- Develop and conduct audit tests of processes and controls;
- Prepare and present audit reports to the audited companies, in accordance with the approved annual audit plan;
- Propose recommendations resulting from audit findings, follow up on their implementation, and monitor timely and effective execution;
- Support and present audit work and key findings to the Audit Committee.
What do we expect from you?
- Bachelor's or Master's degree in Engineering, Management, or a related field;
- Minimum of 3 years of professional experience in similar roles within External Audit, Internal Audit, or Consulting;
- Knowledge of SAP is considered an advantage;
- Results-oriented mindset;
- Strong analytical and decision-making skills;
- Customer and business orientation;
- Availability to travel nationally and internationally;
- Proficiency in spoken and written English.
What will you find here?
- Integration into a solid, global group;
- Challenging projects with international impact;
- Continuous development and career growth opportunities;
- A collaborative, dynamic, and close-knit environment;
- Ongoing access to technical and behavioral training;
- Benefits including health insurance, life insurance, and special conditions with partners;
- Birthday day off.
Do you want to embrace a new challenge within Nors and be part of a growing team? We’re waiting for you!
At Nors, we value our People as the key to our success, inspiring them through respect, continuous learning, and our core values.
We foster a positive, fair, and inclusive work environment, with equal opportunities for everyone — regardless of abilities, backgrounds, identities, or cultures.
making it work. making it happen.
Company at a glance
Driven by progress and building on a legacy spanning more than 90 years, Nors is adapting to market needs and transforming itself to improve lives and businesses through outstanding services and equipment.
Now with a single brand, Nors operates globally in five business areas: Trucks and Buses, Construction Equipment, Agro, Aftermarket and Ventures.
Thanks to the strategic change, it offers a diversified portfolio and integrated service, maintaining close and trusting relationships with partners, customers and the market itself.
Nors’ brand is present in 7 countries and represents the main manufacturer brands in the business areas in which it operates, through more than 100 units offering services, solutions and equipment to make everything work better, every day.
Top Benefits
- Health insurance
- Life insurance
- Special conditions with partners
- Birthday day off
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