Financial Governance Specialist

Há 18 horas


Porto, Porto, Portugal Heiq Plc Tempo inteiro

**About HeiQ Plc**

We are on a mission to improve the lives of billions of people by creating innovative materials. With over 300 brands relying on our technologies, we strive to make everyday products more functional, comfortable, and sustainable.

**Job Summary**

We are seeking an experienced Financial Governance Specialist to join our team in Portugal. As a key member of our Finance department, you will ensure the integrity of our financial processes and adhere to the highest standards of ethical conduct and quality.

**Responsibilities**

First phase: Implementing Internal Control Environment

  • Lead the implementation project of revised Global Internal Processes and Controls
  • Support the implementation of Enterprise Risk Management governance and framework
  • Engage with stakeholders to identify pain points and develop alternative routes

Second phase: Planning and Conducting Audits

  • Develop and implement the Annual Audit Plan, allocating necessary resources and budget
  • Conduct thorough risk assessments and provide recommendations for enhancements


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