Mission
Design and implement the company's internal control structure, coordinating all aspects related to internal control through the documentation of standards and procedures, and supporting the functional areas in the development of the internal control system.
Key responsibilities
- Carry out the monitoring of the Internal Control System on financial information.
- Ensure the quality of the development of Control Activities and provide pertinent modifications to the defined control activities.
- Carry out reviews of the Business and Corporate Areas to conclude on the level of compliance with internal control.
- Ensure the preparation and monitoring of action plans, in accordance with the recommendations derived from internal audit activities.
- Support the development of the criminal enforcement program and prepare its monitoring and reporting.
- Collaborate and review internal regulations produced by the respective areas.
- Actively participate in the work carried out by the Local Compliance Unit.
Experience
Around 4-5 years of experience in auditing or internal control.
Education
Higher education in Finance, Management, Economics or similar areas.
Languages
Portuguese mother tongue and English Advance (B2+/C1) is a must.
Spanish B2/C1 desirable
Key competencies
High proficiency in MS Office.
SAP knowledge is valued.
Proatividade and strong spirit of initiative
Critical thinking
Planning and organizational skills
Leadership by Influence
Global and Strategic Thinking and Attuation
Traveling Availability: Availability for international relocations.
Workplace: Alcochete, Lisbon
