P Mission p Design and implement the company#39;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.
/pp Key responsibilities /pp• Carry out the monitoring of the Internal Control System on financial information.
/pp• Ensure the quality of the development of Control Activities and provide pertinent modifications to the defined control activities.
/pp• Carry out reviews of the Business and Corporate Areas to conclude on the level of compliance with internal control.
/pp• Ensure the preparation and monitoring of action plans, in accordance with the recommendations derived from internal audit activities.
/pp• Support the development of the criminal enforcement program and prepare its monitoring and reporting.
/pp• Collaborate and review internal regulations produced by the respective areas.
/pp• Actively participate in the work carried out by the Local Compliance Unit.
/pp Experience /pp Around 4-5 years of experience in auditing or internal control.
/pp Education /pp Higher education in Finance, Management, Economics or similar areas.
/pp Languages /pp Portuguese mother tongue and English Advance (B2+/C1) is a must.
/pp Spanish B2/C1 desirable /pp Key competencies /pp High proficiency in MS Office.
/pp SAP knowledge is valued.
/pp Proatividade and strong spirit of initiative /pp Critical thinking /pp Planning and organizational skills /pp Leadership by Influence /pp Global and Strategic Thinking and Attuation /pp Traveling Availability: Availability for international relocations.
/pp Workplace: Alcochete, Lisbon /p /p