Head of Internal Control
3 semanas atrás
The Head of Internal Controls will oversee and development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax and 4 direct reports. The position will be highly visible and impactful within the group as well as the audit and risk committee of the Board.
Main Responsibilities
- Lead a team of 4 professionals and role model a leadership style which is inclusive, proactive, respectful, change agile, innovative/creative and results driven with a strong customer service focus.
- Build and develop talent, and drive a compliance and continuous improvement mindset in the organization and develop and execute training in the defined areas of process expertise
- Ensure and drive design, implementation, continuous improvement and monitoring of the Group’s internal control framework, through:
- Support and coach operating entities in implementing and adjusting defined controls in the core operations.
- Ensure process controls are adequately designed to address all identified risks while simplifying and automating controls whenever possible
- Training of control owners in operating entities.
- Oversee and conduct 2nd line of defence reviews to monitor compliance against Unilabs group policies and procedures and local regulations.
- Identify key control gaps and define mitigating solutions
- Coach, drive and support the operating entities in implementing mitigating solutions and ensure remediation actions are swiftly taken
- Develop and update policies and processes to prevent gaps occurring going forward.
- Identify key risk areas and recommend, coordinate appropriate risk treatment
- Ensure closure of internal and external audit. Share best practices and learnings.
- Oversee advisory in the controls design and implementation of multiple enterprise IT systems (e.g. MD365, Oracle, Coupa and Tagetik).
- Ensure automation of controls. Partner with Finance transformation team to ensure alignment between system and process step-outs and controls.
- Reduce the overall number of SoD conflicts across systems and processes.
- Ensure critical transactions are only granted to the right users
- Be a catalyst in finding an optimal balance between maintaining a sound control environment with efficiency and pragmatism. Ensure transparent, reliable and agile stakeholder management.
- Drive continuous process control improvements, define solutions and lead the implementation
- The position will be located in a Unilabs office in (CITIES TO BE COMPLETED LATER) and has a 30% travel component, predominantly in Europe and UAE.
**Requirements**:
- University degree and preferably a professional qualification in relevant fields such as Business and Economics, Finance and Accounting, Compliance.
- Professional experience of 8+ years in Big 4 audit firm or multinational with good understanding of COSO and internal control requirements.
- Leadership experience previously managed a team of professionals.
- Ability to effectively communicate with a wide range of stakeholders at all levels of the organization.
- Be curious, solution oriented and practical when identifying gaps and risks and recommending improvements. Analytical, forensic mindset and ability to understand situations, interdependencies and challenges in a holistic way.
- Process excellence with focus on risk management and driving process performance and excellence. Strong continuous improvement and innovative mindset. Lean / Six Sigma Certified preferred.
- Excellent organizational, prioritization, pro active and interpersonal skills
- Excellent written and verbal communication skills in English with preferably good knowledge in 1 or 2 other European languages.
- Excellence in Microsoft Office Suite (including Access). Preferably knowledge of MS D365 and Tagetik as well as interrogation / data analytics software.
-
Group Internal Controls Specialist
Há 3 dias
Porto, Portugal Unilabs Tempo inteiroThe Group Internal Controls Specialist, as part of a recently new created department, will be responsible for supporting the development of a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Reporting and Tax, and is part of a...
-
Group Internal Controls Manager
Há 6 dias
Porto, Portugal Humana Portugal Tempo inteiroE-mail The Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Internal Controls and is part of a team of 4...
-
Group Internal Controls Manager
Há 1 mês
Porto, Portugal Unilabs Tempo inteiroThe Group Internal Controls Manager, as part of a recently new created department, will be responsible for developing a robust internal controls culture and environment through formalization of key controls, policies, and procedures, and ensuring their monitoring. The position reports to the Head of Internal Controls and is part of a team of 4 internal...
-
Head Of Legal
Há 6 dias
Porto, Portugal Multipessoal Tempo inteiroExciting Opportunity in the Legal Field! Step into a pivotal role as Head of Legal at a biotechnology company, driving legal strategy and innovation in a rapidly evolving industry. - Liaise with outside counsel particularly in the areas of corporate law and intellectual property; - Negotiate customer and partnership agreements; -Stay updated on changes in...
-
Head Of Legal
Há 6 dias
Porto, Portugal Grabjobs Portugal Tempo inteiroExciting Opportunity in the Legal Field! Step into a pivotal role as Head of Legal at a biotechnology company, driving legal strategy and innovation in a rapidly evolving industry. - Liaise with outside counsel particularly in the areas of corporate law and intellectual property; - Negotiate customer and partnership agreements; -Stay updated on changes...
-
Head Of Legal
Há 3 dias
Porto, Portugal Clan By Multipessoal Tempo inteiroDescriçãoExciting Opportunity in the Legal Field!Step into a pivotal role as Head of Legal at a biotechnology company, driving legal strategy and innovation in a rapidly evolving industry.Responsabilidades- Liaise with outside counsel particularly in the areas of corporate law and intellectual property;- Negotiate customer and partnership agreements;-Stay...
-
Group Internal Control Analyst
Há 1 mês
Porto, Portugal SBM Offshore Tempo inteiroOur Vision. SBM Offshore believes the oceans will provide the world with safe, sustainable, and affordable energy for generations to come. We share our experience to make it happen. Our Profile. We design, build, install and operate offshore floating facilities for the offshore energy industry. As a leading technology provider, we put our marine expertise at...
-
Group Internal Audit Manager
4 semanas atrás
Porto, Portugal Hanami International Tempo inteiroAre you an experienced Audit professional looking for an opportunity to step into a business with great, long term career opportunities? We are looking for a Group Internal Audit Manager to join this global production business headquartered in Ireland. This is a fantastic time to be joining this fast-growing business! **The role is fully remote and can be...
-
Head Of Store
3 semanas atrás
Porto, Portugal Clan By Multipessoal Tempo inteiroObserve também que este website/aplicação usa um ou mais serviços da Google e pode recolher e armazenar informações, incluindo, entre outras, a sua visita ou comportamento de uso. Pode clicar para conceder ou recusar o consentimento à Google e às suas tags de terceiros para usar os seus dados para os fins especificados abaixo na secção de...
-
Head of Workplace
1 semana atrás
Porto, Porto, Portugal Adecco Recruitment Tempo inteiroAdecco Recruitment is looking for a Head of Workplace & Platform Services (M/F/NB) for a client in Porto (hybrid or remote).Your function Responsible for building and leading Architecture and Engineering teams that will provide global workplace tooling and office technologies; Develop a new workplace experience for users, focusing predominantly on enhancing...
-
Compliance Internal Controller
2 semanas atrás
Porto, Portugal Natixis in Portugal Tempo inteiroCompany Description Natixis in Portugal is fully integrated in the global organization of Natixis, a French multinational financial services firm specialized in Asset & Wealth Management, Corporate & Investment Banking, Insurance and Payments. A subsidiary of Groupe BPCE, Natixis counts nearly 16.000 employees across 38 countries. Based in Porto, Natixis...
-
Head Of Engineering
2 semanas atrás
Porto, Portugal Humana Portugal Tempo inteiroLearn About Knok Through a Digital Front Door strategy, knok connects patients, providers and healthcare professionals in one place. Our API-first white-label platform enables a continuous, engaging and personalised healthcare experience for all conditions through a cutting edge Patient Journey Engine. With regular clinical practice as our main source of...
-
Head Of Store
1 semana atrás
Porto, Portugal Multipessoal Tempo inteiroIdentifica-se com o sector do retalho? É experiente em gestão de loja e equipa? Então é a pessoa de que estamos à procura! Estamos a recrutar Head of Store para uma empresa na área do retalho cultural. - Elaborar o Plano de Ação anual e mensal do departamento alinhado com os objetivos estratégicos; - Coordenar as equipas, atribuindo recursos e...
-
Fs-Fhr-23001 Head Of Finance
Há 2 dias
Porto, Portugal Fibersail Tempo inteiroWe are on a mission to empower the green energy market. Our aim is to contribute to a more sustainable world by offering solutions that propel wind energy to the next level of evolution. What We Do We develop wind solutions that optimize the design and operation of wind power systems. Our technology can help prevent failures and optimize wind turbine...
-
Head Of Engineering
2 semanas atrás
Porto, Portugal Knokcare Tempo inteiroLearn about knok Through a Digital Front Door strategy, knok connects patients, providers and healthcare professionals in one place. Our API-first white-label platform enables a continuous, engaging and personalised healthcare experience for all conditions through a cutting edge Patient Journey Engine. With regular clinical practice as our main source of...
-
Head of Engineering
3 semanas atrás
Porto, Portugal knok Tempo inteiroLearn about knokThrough a Digital Front Door strategy, knok connects patients, providers and healthcare professionals in one place. Our API-first white-label platform enables a continuous, engaging and personalised healthcare experience for all conditions through a cutting edge Patient Journey Engine.With regular clinical practice as our main source of...
-
Head of Store
3 semanas atrás
Porto, Portugal Livraria Lello Tempo inteiroA Livraria Lello é a mais icónica Livraria portuguesa e uma das mais icónicas do mundo. Aberta desde 13 de janeiro de , na Rua das Carmelitas, no Porto, a história da Livraria Lello é sobretudo uma história de arrojo. Não paramos de sonhar e de ambicionar mais. Cientes daquilo que somos, do nosso ADN, e do que sonhamos ser, estabelecemos compromissos...
-
Head Of Store
1 semana atrás
Porto, Portugal Humana Portugal Tempo inteiroHá 3 dias Seja um dos 25 primeiros a se candidatar Enviar mensagem direta ao anunciante da vaga na Multipessoal Identifica-se com o sector do retalho? É experiente em gestão de loja e equipa? Então é a pessoa de que estamos à procura! Estamos a recrutar Head of Store para uma empresa na área do retalho cultural. O que terá de fazer - Elaborar o Plano...
-
Head Of Store
1 semana atrás
Porto, Portugal Humana Portugal Tempo inteiroHá 3 dias Seja um dos 25 primeiros a se candidatar Enviar mensagem direta ao anunciante da vaga na Multipessoal Identifica-se com o sector do retalho? É experiente em gestão de loja e equipa? Então é a pessoa de que estamos à procura! Estamos a recrutar Head of Store para uma empresa na área do retalho cultural. O que terá de fazer - Elaborar o...
-
Head Of Store
1 semana atrás
Porto, Portugal Humana Portugal Tempo inteiroHá 3 dias Seja um dos 25 primeiros a se candidatarEnviar mensagem direta ao anunciante da vaga na MultipessoalIdentifica-se com o sector do retalho? É experiente em gestão de loja e equipa? Então é a pessoa de que estamos à procura!Estamos a recrutar Head of Store para uma empresa na área do retalho cultural.O que terá de fazer- Elaborar o Plano de...