Empregos actuais relacionados com Senior Internal Controls Specialist - Porto - COFCO International North America
-
Group Internal Controls Specialist
Há 6 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...
-
Internal Control System
Há 7 dias
Porto, Portugal Continental Tempo inteiroYour tasks Internal Control System (ICS) Design and maintain the HR ICS framework within the shared services environment. Define, document, and regularly update control descriptions, test procedures, and process-risk-control matrices (PRCMs) for core HR processes (e.g., payroll, personnel administration, time & attendance, data management). Perform...
-
Group Internal Controls Manager
Há 16 horas
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...
-
Senior Internal Auditor
1 semana atrás
Porto, Portugal COFCO International North America Tempo inteiroJob Purpose The audit team is responsible for conducting audits in primarily in Central Europe region and EMEA, however it also supports audits in other global regions. The Internal Auditor will assist the leadership and wider Internal Audit team in evaluating company operations to determine if the internal controls are adequate and effective in mitigating...
-
URGENT HIRING Senior O2C Specialist
4 semanas atrás
Porto, Portugal Cross Border Talents Tempo inteiroDiabetes Medical Devices | Finance & Accounting | Porto We are urgently seeking a Senior O2C Specialist (German Speaker) to join our Finance & Accounting team for a leading global company in the Diabetes Medical Devices sector. This is a high-priority role with an accelerated hiring timeline. Position Overview Role: Senior O2C Specialist Department: Finance...
-
German-Speaking Senior Quality Control Specialist
2 semanas atrás
Porto, Portugal JoB Training & Coaching Tempo inteiroElevate Quality and Compliance in Porto Senior German Speaker Role Are you an experienced professional with a meticulous eye for detail and native fluency in German? We are seeking a Senior Quality Control Specialist to join our team in Porto, focusing on the highly regulated sector of medical devices and healthcare services. This is a critical role...
-
IT Control and Risk Specialist
2 semanas atrás
Porto, Portugal SBM Offshore Tempo inteiroIT Control and Risk Specialist **Req Id**:19347 **Job Family**:Cybersecurity, Risk, Process and Control **Location**:Porto, PT, 4100-136Amsterdam (Schiphol), NL, 118CL **Description**: - Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and...
-
IT Internal Controller
1 semana atrás
Porto, Portugal Euronext Tempo inteiroJoin us as an IT Internal Controller! Are you ready to shape the future of capital markets? As part of its commitment to strengthening internal controls, Euronext is expanding its Risk & Compliance Team_ _and is looking for an IT Internal Controller, focusing primarily on IT and Cybersecurity. The position will be based in Porto, and you will report to...
-
Tax Specialist
2 semanas atrás
Porto, Portugal FedEx EU Tempo inteiroThe tax team is seeking a highly skilled Tax Specialist (Senior) to join our dynamic team. In this role, you will play a pivotal part in ensuring compliance with tax regulations, optimizing tax compliance strategies. Your expertise will also contribute to (the development of) robust tax controls. As a critical specialist, you will collaborate across...
-
Internal Audit Manager
3 semanas atrás
Porto, Portugal Grupo Casais Tempo inteiroO Grupo Casais , empresa de referência no setor da construção, encontra-se a reforçar a sua equipa: Função: Internal Audit Manager Localização: Braga Tipo: Full-time | Sénior M/F Principais responsabilidades: · Liderança Técnica e Planeamento: Liderar tecnicamente auditorias de elevada complexidade, assegurando o planeamento integral, a...
Senior Internal Controls Specialist
3 semanas atrás
COFCO International is a global agri-business with a clear vision, strong values and a positive culture, focused on being a leader in the global grains, oilseeds and sugar supply chains. We provide the food the world needs in a responsible way. Headquartered is Geneva, Switzerland, we are ambitious, with the right structures and culture to meet the world's increasing and changing needs. With 11,000+ people in 35 countries, our global portfolio includes assets across the Americas, Europe, Africa, Middle East, and Asia-Pacific. We trade with over 50 nations, while providing farmers unique direct access to the growing Chinese market.
Job Purpose
Support the Internal Controls Manager in implementing COSO-based internal controls, documentation of processes and procedures, and its related internal controls worldwide; covering all business units and functions and aligning to COFCO group requirements.
**Responsibilities**:
Support the implementation of Internal Control systems in the key end-to-end processes of CIL group;
Map the current financial and other related areas processes across CIL group organization by function and system;
Identify gaps and improvements in the global standard design process to be put in place across CIL group organization;
Prepare functional work instructions for the execution of the process to be in place for business users;
Work on the execution of project plans to implement processes and internal controls procedures in collaboration with other departments;
Consolidate and monitor the monthly internal control self-assessment process, and conduct follow-up discussions with local mgmt. teams and prepare PPTs for Senior Management and to the Audit Committee;
Contribute to the elaboration, disclosure, and support of the implementation of the Segregation of Duties Matrix in the group in the SAP systems environment;
Conduct Risk Assessment processes to define global priorities for the Internal Controls function and identify necessary training areas for the local and central teams;
Support Internal Controls Manager on the preparation of Internal Control Evaluation (ICE) report - required by COFCO/SASAC to be provided to Internal Audit;
Assist in the preparation, review, disclosure, and training of relevant financial policies and procedures;
Provide continuous support to Internal/External Auditors on the monitoring process of reported control deficiencies. Also, support local management teams in the development, and implementation of effective action plans;
Act as an advisor to mgmt. teams, bringing innovative ideas and sharing best practices on internal controls and related;
Contribute to continuous Control Monitoring (CCM) - Work with management teams on the development of metrics (KPIs) to anticipate concerns regarding financial, operational, and non-compliance risks (e.g. Procurement metrics, unusual maintenance expenses, T&E expenses not in compliance with policies, etc.).
**Requirements**:
Degree in Business administration and/or CIA / CCSA or CISA type of qualification;
At least 5 years experience in a comparable role preferably in a multinational organization;
Proven track record of implementation and or monitoring and developing COSO (internal controls) based frameworks;
Good Understanding of the COSO framework; experience COSO based systems of internal controls; ideally in SOX 404 compliant control systems;
Knowledge/ experience in monitoring/auditing SOX 404-based systems of internal controls;
Accounting and IFRS knowledge;
Fluent in English and at least one of the following languages (Spanish, Portuguese, or Chinese);
Analytical and structured;
Systematical and planned way of working;
Stress resistance;
Strong communicational skills (listening and explaining (training));
Ability to document processes, procedures, and analysis/work verbally and graphically;
Capability to handle several tasks/projects at the same time;
Capacity to adapt whenever priorities or tasks are changed as per management guidelines;
High level of ethical conduct;
Willingness to travel.
COFCO International is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, national origin, disability status, protected veteran status or any other characteristic protected by law.
