Internal Control Specialist (m/f)

Lisboa Indefinido EUR28.000 - EUR32.000 Trabalho Remoto / Híbrido

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

Na Michael Page, acreditamos na Diversidade e Inclusão. Defendemos a igualdade de oportunidades sem discriminar por género, raça, ideia, religião, orientação sexual ou qualquer outro aspeto que possa ser considerado discriminatório ou de exclusão.