Senior Internal Auditor

Date: Jul 20, 2022

Location: Porto, PT

Company: Klöckner Pentaplast

kp is a leading global manufacturer of rigid and flexible packaging and special films. We have a clear goal: the sustainable protection of important everyday products. You will find our customers in markets from pharmaceuticals to food and consumer goods. With our film products, we make sure the products last longer and maintain their important properties. With this we significantly contribute to safety, health and consumer satisfaction. We are as dynamic and fast paced as the markets of our customers. Always in motion! Founded in 1965, we now have 31 factories in 18 countries and employ more than 5,900 people worldwide.


Klöckner Pentaplast is seeking a Senior Internal Auditor to join its Global Internal Audit department. The Senior Auditor will contribute to teams responsible for executing Internal Audits, SOX, and other Risk Advisory projects across the global Klöckner Pentaplast group. This position will be part of a team primarily responsible for performing risk-based audit activities across Klöckner Pentaplast global operations.


Your Responsibilities:

Reporting to the Internal Audit Director, the Senior Internal Auditor will be responsible for:

  • Execute assigned projects, included in the department’s risk-based Internal Audit Plan through operational and financial audits covering all processes across the Group.
  • Provide sustainable, value-added services by independently evaluating the efficiency and effectiveness of risk management activities and internal controls
  • Contributing to the implementation of the Internal Control System and Compliance and Risk Management programs
  • Support to the company’s external auditors on controls supporting financial statements
  • Partner with management developing corrective action plans in response to technology and operational risks / observations
  • Collaborate in the training and supporting of Guest Internal Auditors.
  • Contribute to the enhancement of the Internal Audit department (development of working programs, best practices, audit system, etc…)

Your Profile:


  • Bachelor’s Degree in accounting or related field(s)
  • 3-7 years’ experience, either in External and/or Internal Audit experiences in industrial companies.
  • Willingness to travel around 30% worldwide
  • Understanding of the internal control framework (COSO) and other leading business controls
  • Good knowledge of SAP ERP
  • Knowledge of JD Edwards desirable.
  • Desired knowledge of Audit Management Systems such as Teammate, Metricstream, Pentana…
  • Desired experience applying data analytics’ techniques/tools such as ACL or similar.
  • Knowledge of ITGC and SOC requirements is a plus

Have we piqued your interest? Great. We look forward to receiving your application including your salary expectations and your earliest start date.

Klöckner Pentaplast is an equal opportunity employer, which makes employment decisions without regard to race, color, gender, religion, national origin, age, veteran status, handicap, disability, sexual preference or marital status.