Construa Lda
Role Purpose
We are looking for a detail-oriented Internal Audit Assistant to provide operational support to the Internal Audit function. You will play a key role in conducting audits, reviewing compliance, and strengthening internal controls while contributing to continuous process improvements across the organization.
Key Responsibilities
- Support the execution of internal audits across stores and departments
- Participate in stock counts and operational verifications
- Ensure compliance with internal policies, procedures, and controls
- Collect, organize, and analyze audit documentation and evidence
- Assist in preparing preliminary and final audit reports
- Identify discrepancies, risks, and process inefficiencies
- Follow up on audit recommendations and corrective actions
- Maintain strict confidentiality and integrity of information
- Contribute to the development and improvement of internal procedures
- Perform additional audit-related tasks as required
Qualifications
- Technical diploma or Bachelor’s degree in:
- Accounting
- Auditing
- Finance
- Business Administration
- Management or related field
Experience
- Prior experience in auditing, stock control, internal controls, or administrative roles is an advantage
Technical Skills
- Basic knowledge of auditing and internal controls
- Proficiency in Microsoft Excel and Office tools
- Strong analytical and organizational skills
- Ability to prepare clear and accurate reports
Key Competencies
- High integrity and professional ethics
- Strong attention to detail
- Analytical thinking
- Organizational and time management skills
- Effective communication
- Ability to perform under pressure
- Team player with a proactive learning mindset
- Willingness to travel as required
Additional Requirements
- Availability for frequent travel across locations/provinces
- Flexibility to work extended or irregular hours if needed
- Valid driver’s license (preferred)
How to Apply
Interested candidates are invited to apply via LinkedIn.
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Trabalhar em Portugal 2026