Added 30/03/2022

• Multinational company developing its new Shared Service Centre.
• Implementing a new Internal Controls department.

Sobre o nosso cliente

Our client is a multinational company working on the implementation of a new Shared Service Centre structure in Porto.

Descrição

• Responsible for managing, coordinating, delivering, and reporting on all Finance, Procurement and HR related Internal Controls activities in line with ADA waves
• Responsible for leading any controls related implementation programme and ensuring that the Group is able to achieve and maintain regulatory compliance with any listing requirements
• Managing and reporting the outputs from control assurance works performed by the Group's Internal Controls and BPO Internal Controls teams to the executive team and the audit and risk committee
• Coordinate / oversee internal control processes, such as internal control self-certifications and coordinating the collation and tracking of updates / remediation status of issues identified through external audit, internal audit and fraud reporting
• Managing the minimum controls programme including the testing, remediation and reporting of results
• Thinking strategically about the business, develop pragmatic and sustainable solutions to enhance and drive continuous improvement in the Company's control environment and streamline processes, procedures and controls
• Reporting on and providing assurance on the Group's Controls Framework to senior stakeholders including Executive Management, Board / Audit Committee, functional and divisional leaders, and external stakeholders, as needed
• Supporting senior leaders and the legal, compliance and Internal Audit and Risk teams in driving a culture of compliance, ethics and integrity

Perfil ideal

• ACA/CA/ACCA qualified or relevant Internal Audit / Risk certification with a minimum of 15+ years of postqualification experience (industry or consulting experience in designing and implementing a controls framework and experience of implementing a SOX programme)
• Strong experience of having led Internal Audit / Controls / Risk teams in a global organisation
• Experience of having led a large SOX implementation programme across multiple locations
• Extensive experience of working with and influencing senior stakeholders including Executive Management, Board / Audit Committees on risk and controls related matters
• Strong technical understanding of Sarbanes Oxley requirements and COSO and other risk and control frameworks
• Familiarity with technology processes and related risks and mitigations
• Proven track record of driving improvement and creating stronger business partnering relationships, rather than simply enforcing guidelines
• Strong communication skills to convey complex messages succinctly and the influencing skills to establish credibility and navigate resistance in a global organisation

Vantagens

A great opportunity opportunity for professional growth!

Pesquise mais Ofertas Joana Lemos Quote job ref JN-032022-5408038

Resumo da Função

Setor Audit Subsetor Auditoria Interna Indústria Business Services Localização Porto Tipo de contrato Indefinido Nome do Consultor Joana Lemos Referência da Oferta JN-032022-5408038