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Atualizado 03/08/2022
- Our client is a well stablished SSC
- Be an active part of the company process improvement
Sobre o nosso cliente
Our client is a reputable and well established Shared Services Centre
Descrição
- Risk identification and assessment (Risk and Control matrix)
- Definition of controls (participation on the harmonization project)
- Control execution and follow up
- Perform monthly reports on control results
- Definition and follow up on improvement action plans
- Internal and external audit action plans implementation follow-up
- Support in all matters related to Fraud awareness and prevention (training), protection (via controls) and reaction (investigation / remediation)
- Support in all matters related to the Business Continuity Plan
- Maintain the Segregation of duties within the different ERPs by analysing and approving the access rights and proposing compensatory controls
Perfil ideal
- Excellent analytical mindset
- Good communication and interpersonal skills
- Assertive
- Able to work under pressure and to strict deadlines
- Team player
- Quality- and service-oriented
- Highly motivated and flexible
Vantagens
Superb opportunity to be part of a transformation project and to join as excellent company.
Pesquise mais Ofertas
Tiago Henriques
Quote job ref
JN-062022-5660794
Resumo da Função
- Setor
- Accounting
- Subsetor
- Controlo Interno
- Indústria
- Business Services
- Localização
- Lisboa
- Tipo de contrato
- Indefinido
- Nome do Consultor
- Tiago Henriques
- Referência da Oferta
- JN-062022-5660794
- Tipo de trabalho
- Trabalho Remoto / Híbrido
