Internal Controls Coordinator
6 meses atrás
**Your new company**
A multinational company from Automotive Industry is looking for an Internal Controls Coordinator (M/F/d) to join its Shared Service Centre (SSC), in Lisbon.
**Your new role**
Reporting to SSC Accounting Manager, you'll be a key member of the Corporate Team and have responsibilities both as Central and Local ICS Coordinator. As such, your tasks will include:
- Coordinate all Internal Controls relevant activities from a group perspective, such as project managing the further rollouts of the framework to the subsidiaries around the world.
- Support the Central Internal Controls System Management team in implementing and continuously improve Internal Controls framework.
- Coordinate the implementation of Internal Controls in all entities as per the Group’s framework.
- Consolidate the Internal Controls System results from all entities and prepare the Group’s quarterly reports.
- Set up and structure a communication system with all Internal Controls coordinators at Group level, for information sharing, lessons learnt, milestone monitoring, and other initiatives.
- Supports the Central Internal Controls System Management team in implementing initiatives to further improve the process / framework.
**What you'll need to succeed**
- Academic background in Accounting, Finance, Management or other related fields.
- 3 to 5 years experience in Accounting, Finance, Auditing or Business Management in a rapidly growing business.
- Demonstrated knowledge and experience working with Internal Controls.
- Pragmatic approach to defining and implementing controls within business processes.
- Fluent English skills (mandatory).
- SAP knowledge.
**What you'll get in return**
The opportunity to join a reference company that offers a hybrid working model and values work-life balance.
**Next step
-
Internal Controls Coordinator
6 meses atrás
Lisboa, Portugal HAYS Tempo inteiroJoin a reference company from Automotive Industry Your new company A multinational company from Automotive Industry is looking for an Internal Controls Coordinator (M/F/d) to join its Shared Service Centre (SSC), in Lisbon. Your new role Reporting to SSC Accounting Manager, you'll be a key member of the Corporate Team and have responsibilities both as...
-
Internal Control System
6 meses atrás
Lisboa, Portugal Webasto Tempo inteiroThe Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we constantly create added value for the mobility sector. And above all, we have a particularly strong sense of team spirit - because the...
-
Internal Control System
6 meses atrás
Lisboa, Portugal Webasto Careers Tempo inteiroLocation: Lisboa, PT- Entry Level: Professionals (3+ years)- Function: Finance & Controlling- Type of Contract: permanent- Job ID: 31197The Webasto Group is one of the 100 largest suppliers to the automotive industry. With our innovative sliding and panoramic sunroofs, convertible roofs, and groundbreaking heating, cooling, battery, and charging systems, we...
-
Internal Control Office
2 meses atrás
Lisboa, Portugal Michael Page Portugal Tempo inteiroInternal Control Office (m/f)Referencia: JN -******** Adicionado em 15.10.2024 Sobre os nossos clientes O nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de distribuição com níveis...
-
Internal Control Office
Há 1 mês
Lisboa, Portugal Michael Page Portugal Tempo inteiroO nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de distribuição com níveis de excelência de serviço, acrescentando ao mesmo tempo valor para os acionistas e colaboradores. O nosso...
-
Service Coordinator
2 meses atrás
Lisboa, Portugal Johnson Controls Tempo inteiroService Coordinator Os sistemas de Refrigeração e Ar Condicionado Industrial da Johnson Controls trabalham com os clientes para satisfazer as exigências resultantes de processos críticos. Fornecemos as temperaturas ideais para negócios altamente produtivos e lucrativos.Como líder no desenvolvimento e fabrico de soluções industriais de refrigeração,...
-
Internal Controls Specialist
4 semanas atrás
Lisboa, Lisboa, Portugal Organon Tempo inteiroAbout the Role:We are seeking a skilled Internal Controls Specialist to join our team at Organon. This exciting opportunity will involve working with a dynamic team of professionals to ensure the delivery and assurance of all controls for our Finance workstreams.Key Responsibilities:Maintain and update controls and control narratives, ensuring they align...
-
Service Coordinator
3 meses atrás
Lisboa, Portugal Johnson Controls International Tempo inteiro.Service Coordinator Os sistemas de Refrigeração e Ar Condicionado Industrial da Johnson Controls trabalham com os clientes para satisfazer as exigências resultantes de processos críticos. Fornecemos as temperaturas ideais para negócios altamente produtivos e lucrativos. Como líder no desenvolvimento e fabrico de soluções industriais de...
-
Internal Control Office
2 meses atrás
Lisboa, Portugal Michael Page Tempo inteiroExcelente oportunidade em multinacional na área seguradoraPerspectivas de evolução e crescimento profissionalSobre o nosso cliente O nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de...
-
Internal Control Office
2 meses atrás
Lisboa, Portugal Michael Page Tempo inteiroExcelente oportunidade em multinacional na área seguradoraPerspectivas de evolução e crescimento profissionalSobre o nosso clienteO nosso cliente (insurance) é uma Companhia Seguradora Multinacional com fortes referências no mercado. Têm como missão servir o cliente final nas suas preocupações de proteção e poupança, bem como servir os canais de...
-
Internal Financial Control Specialist
7 meses atrás
Lisboa, Portugal Airbus Tempo inteiroWe are now looking for an Internal Financial Control Specialist. The Internal Controls Self-Assessment (ICSA), is a dedicated means by which Airbus entities around the world must annually assess their conformity with Airbus Internal Financial Control Standards. As a second level of controls, together with other team members, you will conduct on-site reviews...
-
IT Internal Controls Senior
4 meses atrás
Lisboa, Portugal HITACHI ASTEMO FRANCE S.A.S. Tempo inteiro**Description** **Ready to contribute to the future of automotive industry?** We are part of Hitachi Astemo focusing on world-leading advanced mobility solutions within the fields of electrification, autonomous driving, and connectivity to help reduce environmental damage, decrease traffic accidents, and improve comfort. Together, we contribute to a...
-
Service Coordinator
3 meses atrás
Lisboa, Portugal Johnson Controls International Tempo inteiroService Coordinator Os sistemas de Refrigeração e Ar Condicionado Industrial da Johnson Controls trabalham com os clientes para satisfazer as exigências resultantes de processos críticos.Fornecemos as temperaturas ideais para negócios altamente produtivos e lucrativos.Como líder no desenvolvimento e fabrico de soluções industriais de refrigeração,...
-
Financial Internal Controls Specialist
3 semanas atrás
Lisboa, Portugal Airbus Portugal SA Tempo inteiroWe are looking for a Financial Internal Controls Specialist to join our GBS! **Responsibilities - your mission** - Annual review of the One Pager by participating in its approval, modification and implementation, evaluating the impact on the teams of these changes and possible new processes. - Provide training, follow-up and support to the teams during the...
-
Internal Controls
2 meses atrás
Lisboa, Portugal Biom?Rieux Bv Tempo inteiroJob DescriptionThe Position The Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global...
-
Internal Controls
2 meses atrás
Lisboa, Portugal Biom?Rieux Bv Tempo inteiroJob DescriptionThe PositionThe Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global Delivery...
-
Financial Internal Controls Specialist
3 semanas atrás
Lisboa, Portugal Airbus Tempo inteiroFinancial Internal Controls SpecialistApply locations Lisbon (Airbus Portugal) time type Full time posted on Posted Yesterday job requisition id JR10292454Job Description: We are looking for a Financial Internal Controls Specialist to join our GBS!Responsibilities - your mission Annual review of the One Pager by participating in its approval, modification...
-
Internal Controls
2 meses atrás
Lisboa, Portugal Organon Tempo inteiro**The Position** The Internal Control & Compliance Specialist at the Lisbon site will work with a team of 6 colleagues and will be responsible for the delivery and assurance of all controls for the Finance workstreams of Account to Report (A2R), Order to Cash (O2C), Source to Settle (S2S) and Master Data Management (MDM) for Organon Global Delivery...
-
Financial Internal Controls Specialist
3 semanas atrás
Lisboa, Portugal Airbus Tempo inteiroFinancial Internal Controls SpecialistApply locations Lisbon (Airbus Portugal) time type Full time posted on Posted Yesterday job requisition id JR10292454Job Description:We are looking for a Financial Internal Controls Specialist to join our GBS!Responsibilities - your missionAnnual review of the One Pager by participating in its approval, modification and...
-
Coordinator
6 meses atrás
Lisboa, Portugal ELEVATE Tempo inteiro**Role** Assessment Coordinator **Location** **Who we are** At ELEVATE, we offer a unique and impactful career journey designed to empower our teams to influence change. Join our team for a truly international experience. With 24+ offices globally (and still growing), you will have exposure to real issues that span the globe. Fasten your seatbelt for an...