In 1966, in Marseilles, while the world was talking about
Star Trek
, Sodexo was serving its first customers, launching our journey in
Quality-of-Life Services
, led by the visionary Pierre Bellon.
Since then, we have continued to grow, providing essential everyday solutions and improving the lives of millions of users worldwide. Supported by
400,000 dedicated colleagues in 64 countries
, we keep expanding and innovating.
About Sodexo Business Services (SBS)
Portugal is no exception Seven years ago, we established
Sodexo Business Services (SBS)
, our shared service center. Here, you will have the opportunity to join various
Financial teams
such as
Record to Report, Order to Cash, Purchase to Pay, Financial Analysis, and Master Data
, supporting European markets and ensuring business growth.
Join Us
We are looking for talented professionals to be part of our team, bringing unique skills and perspectives to help us grow even further.
Risk & Internal Control Specialist
The Risk & Internal Control Specialist role will play a key part in reinforcing the Group's risk and internal control framework, supporting some countries and working closely with multiple stakeholders
What will you do?
* Conduct internal control activities to extend some countries' scope according to the group risk and control framework.
* Perform design testing on the scoped controls.
* Define the list of documentation required to perform the detailed testing.
* Assess the controls operating effectiveness through testing.
* Coordinate with Process Owners, Control Owners and Risk Owners to ensure all control activities are aligned, efficient and effective.
* Execute an impact analysis in case of identification of deficiencies and assist Sodexo's team in the action plans definition.
* Organize follow-up meetings with the stakeholders.
* Monitor and support the implementation of the controls and action plans.
* Provide internal control training and support as appropriate to peers and stakeholders to ensure they develop knowledge and skills required to maintain controls to the level defined in regulatory and contractual agreements.
What you'll need to succeed?:
* Finance with business knowledge ideally; a business background having acquired solid finance foundations (e.g. consultant) will also be considered.
* Certified Auditor certification (CIA) is an advantage.
* 3 years' experience within Internal Control/Internal Audit
* Relevant experience in including compliance, risk management, Internal audit orinternal control
* Experience in identifying control gaps, audit testing and control design recommendations to Management/Client
* Excellent knowledge of Controls, automated and manual
* Excellent communication skills (written and verbal)
* Active listening skills
* Ability to work in a changing environment
* Teamwork
* Innovative, resourceful and autonomous
* Strong analytical and organizational skills
What we have to offer you?
* Hybrid working model;
* Flexible working hours;
* Health & Life Insurance;
* Meal allowance paid in Meal Card;
* Additional Days off: extra vacation day, employee's birthday, volunteering day;
* More than 6000 free online courses;
* Opportunity to grow professionally inside the Company;
* Possibility to participate in multicultural projects;
* Several internal activities aiming to promote our team´s wellbeing.
Apply now Send your CV to
with the job title in the subject line. Explore all our career opportunities here: Sodexo Careers.
Learn more about Sodexo: YouTube - Sodexo.
Diversity & Inclusion Statement
Sodexo is committed to creating a
diverse and inclusive
work environment and is proud to be an
equal opportunity employer
. All qualified applicants will receive consideration for employment based on merit.
Data Privacy:
We respect your privacy. Your personal data will be used exclusively for recruitment purposes, processed under
GDPR
regulations, and treated confidentially. For further details, contact
.