Internal Auditor
2 semanas atrás
.Introduction At HeiQ ( LSE:HEIQ), we are on a mission to improve the lives of billions of people by "heiqing" materials. Since our inception as a spin-off from the Swiss Federal Institute of Technology Zurich (ETH) in 2005, we have created some of the most effective, durable, and high-performing technologies on the market today. Over 300 brands like Burberry, Zara, Burton, Patagonia, Speedo, The North Face, Hugo Boss, or Vans sell products with our technologies inside. This makes everyday products more functional, more comfortable, and more sustainable – and has won us 18 awards that we are proud of.HeiQ combines the flexibility and dynamism of a young and customer-oriented company with the professionalism of an international, UK stock market-listed player. To bring our growing spectrum of marketing initiatives to life, we are looking for a: Internal Auditor (100%) We are seeking a highly skilled and dedicated Internal Auditor to join our team. The ideal candidate will be responsible for ensuring the integrity of our financial and operational processes, adhering to the highest standards of ethical conduct and quality. This role requires a detail-oriented professional with excellent communication skills and the ability to manage diverse stakeholders. The person will be based in the HeiQ Iberia office in Moreira da Maia, Portugal. Your responsibilities First phase:Leading the Implementation of the Internal Control Environment: - Leading the implementation project of the revised Global Internal Processes and Controls, alongside the Finance Global Process Owner and the wider Finance and Business teams.- Providing support for the implementation of Enterprise Risk Management governance and framework.- Engaging with key stakeholders to identify pain points and develop alternative routes to ensure a seamless implementation process.- Reviewing, conducting design tests, and adjusting the implemented processes and controls to align with HeiQ's organizational structure and objectives.Second phase:Planning and Conducting Audits: - Develop and implement the Annual Audit Plan, allocating the necessary resources and budget for internal audit activities, and ensuring that it is oriented to risk and aligns with strategic organizational goals.- Conduct thorough risk assessments to spot control weaknesses, and provide recommendations for enhancements.- Execute audit procedures, including fieldwork and audit tests, to evaluate the efficiency and effectiveness of the processes, governance, and internal controls.- Scrutinize financial statements and accounting practices for precision and adherence to established standards and legal requisites.- Maintain thorough documentation of audit procedures, workpapers, and evidence.Reporting and Communication: - Develop detailed audit reports that identify audit results, including findings, underlying root causes, as well as providing recommendations to mitigate/address deficiencies while adding value
-
Senior Accounting P/R
Há 10 horas
Viana do Castelo, Portugal Phiture Tempo inteiroKEY ROLES & RESPONSIBILITIES: Create and monitor a system of controls, procedures, and forms for the recording of the general accounting.Resident expert on the AP and AR systems.Provides assistance and/or coaching to junior accountants.Completes complex reports in an accurate and timely manner and according to business controls and generally accepted...
-
Senior Accounting P/r
Há 6 dias
Viana do Castelo, Portugal BorgWarner Tempo inteiroKEY ROLES & RESPONSIBILITIES: - Create and monitor a system of controls, procedures, and forms for the recording of the general accounting. - Resident expert on the AP and AR systems. - Provides assistance and/or coaching to junior accountants. - Completes complex reports in an accurate and timely manner and according to business controls and generally...
-
Tax and Accounting Technician
Há 6 dias
Viana do Castelo, Portugal BorgWarner Tempo inteiro#LI-Hybrid - About us - BorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner we constantly work towards our vision...
-
Quality Assurance Engineer for Vehicle Propulsion Systems
3 semanas atrás
Viana do Castelo, Portugal BorgWarner Tempo inteiroAbout UsBorgWarner is a leading supplier of clean and efficient propulsion systems for combustion, hybrid, and electric vehicles. Our commitment to innovation has made us a trusted partner in the automotive industry.Job SummaryWe are currently looking for a highly motivated Quality Assurance Engineer to join our team at our production plant in Viana,...
-
Tax And Accounting Technician
Há 10 horas
Viana do Castelo, Portugal Phiture Tempo inteiro#LI-HybridAbout usBorgWarner is a global product leader in delivering innovative and sustainable mobility solutions for the vehicle market. We are a company of innovators and independent thinkers that brings together talented employees, meaningful work and amazing technology in a unique environment. At BorgWarner, we constantly work towards our vision of a...
-
Plant & Customer Quality Engineer (M/F/D)
2 meses atrás
Viana do Castelo, Portugal Borgwarner Tempo inteiroCompany Overview:There are few challenges as important today as creating solutions that support a cleaner, more energy-efficient world. This requires a commitment to constantly improve the transportation of people and things. We, at BorgWarner, made that commitment decades ago and have since been creating technologies to improve efficiency, emissions, and...
-
Plant & Customer Quality Engineer (M/F/D)
2 meses atrás
Viana do Castelo, Portugal Phiture Tempo inteiroReliably Delivering What's Needed TodayThere are few challenges as important today as creating solutions that support a cleaner, more energy-efficient world. This requires a commitment to constantly improve the transportation of people and things. We, at BorgWarner, made that commitment decades ago and have since been creating technologies to improve...
-
Iqms and Hse Coordinator
6 meses atrás
Viana do Castelo, Portugal CorPower Ocean Tempo inteiroWorking at CorPower Ocean you will be part of a world class team, committed to make big impact. We are on a mission to bring reliable and competitive wave energy to the world. We offer a high degree of freedom and flexibility, combined with great personal responsibility. CorPower Ocean is a global leader in wave energy, with a technology that has shown...
-
Viana do Castelo, Portugal Phiture Tempo inteiroReliably Delivering What's Needed TodayThere are few challenges as important today as creating solutions that support a cleaner, more energy-efficient world. This requires a commitment to constantly improve the transportation of people and things. We, at BorgWarner, made that commitment decades ago and have since been creating technologies to improve...
-
Plant & Customer Quality Engineer (M/F/D)
7 meses atrás
Viana do Castelo, Portugal BorgWarner Tempo inteiroReliably delivering what’s needed todayThere are few challenges as important today as creating solutions that support a cleaner, more energy-efficient world. This requires a commitment to constantly improve the transportation of people and things. We, at BorgWarner, made that commitment decades ago and have since been creating technologies to improve...
-
Senior Accounting Professional
4 semanas atrás
Leça do Bailio, Porto, Portugal Generix Group Tempo inteiroAbout the RoleWe are seeking a highly skilled Senior Accounting Professional to join our team at Generix Group. This exciting opportunity will allow you to utilize your accounting expertise to support our finance team in maintaining accurate and timely financial records.Key ResponsibilitiesMaintain and update the general ledger by recording journal entries,...
-
General Accountant
4 semanas atrás
Leça do Balio, Portugal Generix Group Tempo inteiroJob DescriptionThe General Accountant will support the finance team in maintaining accurate and timely accounting records within the general ledger. This role involves assisting in the preparation of financial reports, ensuring compliance with accounting principles, and performing reconciliations.The General Accountant will work closely with the Senior...
-
Financial Services Resolution Specialist
4 semanas atrás
Leça do Bailio, Porto, Portugal FedEx Tempo inteiroOverviewFedEx is the largest express transportation company in the world, connecting more than 220 countries and territories.We work every moment to deliver the most important package of someone's day. Our team of passionate people know their day-to-day work is invaluable in delivering outstanding experience to our customers.Schedule - daily shift Monday to...
-
Invoice to Cash
Há 1 mês
Leça do Balio, Portugal FedEx Tempo inteiroReady to start a new professional challenge? Is so, we have an exciting opportunity for you to join our team as a Customer Financial Services Representative.Who we are:FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s...
-
Financial Services
2 meses atrás
Leça do Balio, Portugal FedEx Tempo inteiro-We have an exciting opportunity for you to join our team as a Financial Services - Resolution Hub Team Who we are:FedEx is the largest express transportation company in the world, connecting more than 220 countries and territories. We work every moment to deliver the most important package of someone’s day. Our team of passionate people know their...
-
Customer Financial Services Representative
7 meses atrás
Leça do Balio, Portugal FedEx Tempo inteiroAs a Customer Financial Services Representative, you will be a member of the European Ship-To-Collect Team, supporting the European organization and our largest customers in all matters related with cash application, invoice disputes and collections.We are looking for CFS Representative with detailed experience in finance collections and invoice...
-
Customer Financial Services Representative
7 meses atrás
Leça do Balio, Portugal FedEx Tempo inteiroAs a Customer Financial Services Representative, you will be a member of the European Ship-To-Collect Team, supporting the European organization and our largest customers in all matters related with cash application, invoice disputes and collections . We are looking for CFS Representative with detailed experience in finance collections and invoice disputes....