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Internal Risk Control Specialist
3 semanas atrás
**Publicado**
- 19-Feb-2024**Salário**
**Localização**
- Amadora**Categoria**
- Permanente**Sector**
- Contabilidade e Finanças**Referência**
- BBBH650384**Descrição**
**Kelly Services** is recruiting an **Internal Risk Control Specialist (M/F)** for our client **Siemens Healthineers**, located in Lisbon.
**Your job - challenging and future oriented**:
- Support and be the principal contact for the zone head and functional experts of businesses and corporate departments under your area of responsibility;
- Comply with PCMB applicability analysis, assessments, identification, and remediation of deficiencies;
- Optimization of control designs to maintain a risk oriented effective system;
- Manage the annual control evaluation activities and coordinate with internal and external auditors;
- Support and monitoring the ERM. Initiation and facilitation of risk identification and assessment processes;
- Support Governance Officer and Signature Authorization Manager;
- Act as a digitalization ambassador and focus on data analytics, automation of controls and identification/development of digitalization opportunities;
- Support on management and alignment of work methodology to the zone process and maintaining continuous improvement;
- Provide first level support for R/IC stakeholders.
**Your qualifications and experience**:
- University degree in the field of economics, general management, or a comparable discipline;
- A minimum of 2 years of professional experience within Siemens, Big4 or similar ideally in the following areas: Audit, Risk and Internal Control, Accounting or Operations;
- Experience in process and tools digitalization is a plus;
- Good understanding of business process management, including lean methods and implementation of agile improvement practices;
- Fluent in Portuguese and English; proficiency in one of other Southern European languages is a plus (Italian, Spanish or Greek);
- Strong communication skills.
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