Added 18/10/2021
- Join a premium real estate company
- Be part of a success story
Sobre o nosso cliente
Our client is managing a very interesting portfolio of real estate funds, with short-term growth perspectives. Assets under management are mainly premium offices located in Lisbon with long term core strategy.
Descrição
- Monitoring CMVM's rules and regulations
- Develop and review Fund Management Company (FMC) policies and procedures in accordance with the applicable rules and regulations;
- Verifying regulatory compliance, having the knowledge of all laws, regulations and rules applicable to the activity of the FMC with the support of external legal advisors;
- Generally supervising legal external support;
- Adopt and maintain a direct relationship with the supervisory entities, namely the CMVM, complying with reporting duties, in accordance with the applicable legislation and sectorial regulations;
- Assess company operations to determine compliance risk;
- Ensure all employees are educated on the latest regulations and procedures;
- Resolve employee concerns about legal compliance.
- Establish, apply and maintain adequate internal control mechanisms, designed to ensure compliance with decisions and procedures at all levels of the FMC;
- Elaborating internal control tests;
- Regularly audit FMC procedures, practices, and documents to identify possible weaknesses or risks;
- Drafting monthly and yearly reports with respect to internal control (efficiency, improvements, risk management and fulfillment of the defined procedures).
- Providing management control, risk assessment & reporting
- Elaborate management monthly finance reporting of the funds under management;
- Revising accounting procedures in accordance with the FMC's standards;
- Defining a management control accounting to be applied to all the companies and funds managed by our client;
- Analyse current risks and identify potential risks that are affecting the FMC;
- Evaluate the FMC's previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements;
- Disclose the external risk posed by corporate governance to stakeholders;
- Monitor and review the business continuity plans to limit risks;
- Advise management on FMC's compliance with laws and regulations through detailed reports;
- Participation in Board of Directors meetings.
Perfil ideal
- At least 5 years of experience in a similar role;
- Good knowledge of legal requirements and procedures;
- Ideally experience in real estate funds/operations;
- Ideally experience in Primavera/FundManager;
- Robust knowledge of Excel and Powerpoint;
- High oral and written communications skills;
- Organized and very rigourous;
- Highly-analytical with strong attention to detail;
- Super sympathic;
- Good English proficiency.
Vantagens
Excellent opportunity to consolidate your career on a very well recognised player in the real estate industry.
Pesquise mais Ofertas
Tiago Henriques
Quote job ref
JN-102021-3619567
Resumo da Função
Setor
Legal
Subsetor
Compliance
Indústria
Property
Localização
Lisboa
Tipo de contrato
Indefinido
Nome do Consultor
Tiago Henriques
Referência da Oferta
JN-102021-3619567