![Unilabs](https://media.trabajo.org/img/noimg.jpg)
Senior Group Internal Controls Specialist
Há 1 mês
The Senior 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 team of 4 internal control professionals. The position will be highly visible and impactful within the group as well as the audit and risk committee of the Board.
Main Responsibilities
- Support and coach operating entities in implementing and adjusting defined controls in the core operations;
- Conduct 2nd line of defense reviews to monitor compliance against Unilabs group policies and procedures and local regulations;
- Identify key risk areas and control gaps and define mitigating solutions;
- Support monitoring all internal and external audit issues relating to the process and propose process control solutions where relevant. Share best practices and learnings;
- Drive automation of controls by, not only but also, partnering with Finance Transformation team to simultaneously ensure critical transactions are only granted to the right users and alignment between system and process step-outs and controls;
- Reduce the overall number of SoD conflicts across systems and processes;
- Be an advisor in the controls design and implementation of multiple enterprise IT systems (e.g. MD365, Oracle, Coupa and Tagetik);
- 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.
Requirements
- University degree and preferably a professional qualification in relevant fields such as Business and Economics, Finance and Accounting, Compliance;
- Professional experience of 2 - 3 years in external/internal audit, with good understanding of COSO and internal control requirements;
- Experience of at least 1 year in Finance IT and/or system implementations from an Internal Controls perspective is highly desirable;
- Be curious, proactive, solution oriented and practical when identifying gaps and risks and recommending improvements;
- Good analytical, organizational and interpersonal skills, as well ability to work independently are highly recommended;
- Proficient written and verbal communication skills in English;
- Proficient in Microsoft Office Suite and preferably knowledge of MS D365 and Tagetik;
- Availability to travel, predominantly in Europe.
-
Senior Group Internal Controls Specialist
1 semana atrás
Porto, Porto, Portugal Tn Portugal Tempo inteiroSenior Group Internal Controls Specialist Porto Senior Group Internal Controls SpecialistPorto Porto, Porto, Portugal col-wideJob Description:TheSenior 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...
-
Senior Group Internal Controls Specialist
1 semana atrás
Porto, Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist The Senior Group Internal Controls Specialist, as part of a recently 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...
-
Senior Group Internal Controls Specialist
1 semana atrás
Porto, Porto, Portugal Tn Portugal Tempo inteiroSenior Group Internal Controls Specialist PortoSenior Group Internal Controls SpecialistPortoPorto, Porto, Portugalcol-wideJob Description:TheSenior 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...
-
Porto, Portugal Unilabs Tempo inteiroThe Senior Group Internal Controls Specialist The Senior Group Internal Controls Specialist, as part of a recently 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...
-
Senior Group Internal Controls Specialist
1 semana atrás
Porto, Porto, Portugal Unilabs Tempo inteiroThe Senior 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...
-
Porto, Portugal Unilabs Tempo inteiroThe Senior 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...
-
Porto, Portugal Unilabs Tempo inteiroThe Senior 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...
-
Senior Group Internal Controls Specialist
1 semana atrás
Porto, Portugal Unilabs Tempo inteiroThe Senior 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...
-
Group Internal Controls Specialist
Há 7 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...
-
Senior Internal Controls Specialist
3 semanas atrás
Porto, Portugal COFCO International North America Tempo inteiro**Location**: Porto, Porto, Portugal 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...
-
Internal Controls Specialist
4 semanas atrás
Porto, Portugal Michael Page Portugal Tempo inteiroWe are hiring an expert INTERNAL CONTROLS SPECIALIST to join our incredible team at Michael Page Portugal in Porto. Growing your career as a Full Time INTERNAL CONTROLS SPECIALIST is a terrific opportunity to develop exceptional skills. If you are strong in project management, people management and have the right drive for the job, then apply for the...
-
Internal Controls Specialist
3 semanas atrás
Porto, Portugal Michael Page Portugal Tempo inteiroWe are hiring an expert INTERNAL CONTROLS SPECIALIST to join our incredible team at Michael Page Portugal in Porto. Growing your career as a Full Time INTERNAL CONTROLS SPECIALIST is a terrific opportunity to develop exceptional skills. If you are strong in project management, people management and have the right drive for the job, then apply for the...
-
Senior Internal Controls Specialist
3 semanas atrás
Porto, Portugal COFCO International North America Tempo inteiroCOFCO 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...
-
Internal Controls Specialist
4 semanas atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in 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...
-
Internal Controls Specialist
3 semanas atrás
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. Descrição Support the implementation of Internal Control systems in 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...
-
Internal Controls Specialist
Há 2 dias
Porto, Portugal Michael Page Tempo inteiroSobre o nosso cliente Our client is a multinational company working in the development and growth of its Shared Service Centre. DescriçãoSupport the implementation of Internal Control systems in 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...
-
Group Internal Control Analyst
3 semanas atrás
Porto, Portugal SBM Offshore Tempo inteiro**Req Id**:11836**Job Family**:Finance - General Finance**Location**:Porto, PT, 4100-136**Our 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...
-
Group Internal Control Analyst
1 semana atrás
Porto, Porto, Portugal SBM Offshore Tempo inteiroReq Id:11836Job Family:Finance - General FinanceLocation:Porto, PT, Our 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...
-
Group Internal Controls Manager
2 meses atrás
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 Control Analyst
3 semanas atrás
Porto, Portugal SBM Offshore Tempo inteiro**Req Id**:10731**Job Family**:Finance - General Finance**Location**:Porto, PT, 4100-136**Energy is a fundamental basic need of our society. Fossil fuels, including oil, are an essential source of energy and will remain so until renewable energies have the capacity to meet the growing demand for energy.** **Nearly 5,000 SBMers globally are proud to design,...